1. Login into your cPanel.
    2. Go to database in your cPanel
    3. Enter database name and Create a new database.
    4. Create Database user.
    5. Assign Database to the user.
    6. Open File manager now.
    7. Go to public_html or public_html/yourDomain.in folder in the file manager, whichever folder your domain points to.
    8. Upload the downloaded zip in public_html or public_html/yourDomain.in folder.
    9. unzip or extract the Code vX.X - upload this on server.zip file that you have just uploaded.
    10. verify that all these files are in public_html or public_html/yourDomain.in folder.
    11. How install the eshop backend and / or web version code on your server by using installation wizard?

    12. First of all find the eShop folder from the PHP code folder from the downloaded package and upload the code to your server on your desired domain or subdomain. Like for example, You have https://eshop.com domain with you
    13. Create a new database from cPanel
    14. Create new user for the database & give all the privileges to the user
    15. Afrer creation of user visit https://eshop.com/install
    16. sample1

      Sample image

      1. Database Hostname : Enter the hostname.
      2. Database Username : Enter the username that have access to the database.
      3. Database Password : Enter the password.
      4. Database Name : Enter the name of database.
      5. Admin Mobile : Enter the mobile number (The mobile number will be used further for user authentication)
      6. Admin Password : Enter the password number(The password will be used further for user authentication)
      7. App Url : Enter the your app / domain url. Make sure you enter the complete URL with the correct protocol say http:// or https://

    Now click Install. Thats it! You are ready to run your first ecommerce App : https://eshop.com/

    If you stuck in installation here is the video

System Flow

    Order Flow

  1. Customer can order form one any seller at a time. if is single seller system is on then customer can order from one seller at a time
  2. After placing the order, seller and admin will get notify by email.
  3. After receiving of order, system will notify the customer by push notification about order.
  4. After receiving of order, admin or seller can assign delivery boy. delivery boy will get notify by push notification that new order is assigned to you.
  5. Delivery boy will get the commission after deliver the order.
  6. Note: Admin have to set the commission method for the delivery boy . we have two types of commission methods for delivery boy you can check on delivery boy menu at admin panel.

  7. Also admin need to set up the cron job for seller payment.
  8. If admin did not want to set crone job then admin can give commission to seller manually.
  9. Note: System have button named "Settle seller comission" on seller page at admin panel. just Click on that all the pending payments of sellers will settle down.

  10. If order item is cancellable or returnable then customer can return or cancel the item.

Order assignent to delivery boy in multiple ways

  1. Admin can assign order to delivery boy.
  2. If admin give permission to seller then seller will also can assign the delivery boy to the order.
  3. Note: In seller menu admin can edit the permissions according to his choise.

Revenue Model

In this section we are going to understand how system calculate the admin commission, seller earning and delivery boy earning.

  1. Admin Revenue: Commission that he will take from seller per order.
  2. Seller Revenue: After taking his commission by admin, remaining payment will transferred into the wallet of seller. then seller need to withdraw.
  3. Delivery boy Commission System
    1. Percentage on Delivery Charges
      • delivery boy will get commission on delivery charge of orders when he/she will delvier the order.
      • Payment will transfer in wallet of delivery boy
    2. Fixed Commission per Order
      • delivery boy will get fix amount of commission per order when he/she delvier the order.
      • Payment will transfer in wallet of delivery boy

How install the eshop backend and / or web version code on your server manually?

  1. Open application\config\config.php file from your server
  2. Set Your Domain url in base_url ex.$config['base_url'] = 'http://your_domain_url/';
  3. step 2 : Open application\config\database.php file from your server
  4. Set your Database username , database password and database name there
  5. Import blank databse into your phpmyadmin(you will find blank databse in your code ex.eShop Multi Vendor - blank database - vx.x.x
  6. step 3 : Open code in your server and delete install folder.
  7. Now your system is ready to use.
  8. You can login using our default mobile : 9876543210 and password : 12345678

How install the eshop web if you already have installed admin panel

  1. Find web version - vx.x.x - installer - updater file from downloded PHP source code.
  2. You can find file from above mentioed folder
  3. Visit http://eshop.com/admin/updater
  4. Just drag and drop above mentioned file in to updater and click on "Update The System" button.
  5. Upload update.zip file.
  6. Click on that Update Button.
  7. That's all. You have successfully installed web version into your current system.

Common issues (Server Specific)

404 Code Found?

  1. Your .htaccess file is missing at your server.
  2. To resolve that open zip file which you have downloaded from codecanyon.
  3. Unzip this file Code vX.X - upload this to server
  4. Open that folder and you will get .htaccess file
  5. Upload that file on main folder.

Not Settling Payments to sellers while deliver the order?

  1. Check that you have set the Cron job on your server.
  2. Note: if you are not aware of cron job then you can ask your server for help or documentation.
  3. For more details of commission method you will find guidance on bottom of System -> System Settings page.
  4. This cron job is automatic system for payment Settling. If you want to do it manually then we have that option too.
  5. Go to sellers -> sellerss Manu
  6. Click on Update Seller Comission Button for settlement of sellers payments.See below image :

Assign categories to seller

Added product but not showing?

  1. Check that if seller has added then admin need to activate that product.
  2. Check your only_full_group_by_mode at your server. it has to be disable.
  3. If you are having this only_full_group_by_mode issue then this is your server side issue. please ask your server support to disable this only_full_group_by_mode at PHPMyAdmin(mySQL).
  4. Check product is active or de-active. It ahs to be active for display.

Not installing?

  1. Set all the fields do not set blank in any field.
  2. Use this same mobile, password and email for the installation. You can change password from profile section.
  3. And if you want to change mobile then you need to run the query on your MySQL(PhpMyAdmin).
  4. Steps to run this query:
    1. Open PhpMyAdmin on your server. select your databse and table.
    2. Open Users table.
    3. Click on SQL tab
    4. Copy this following query and paste in that sql tab page UPDATE `users` SET `mobile` = 'YOUR_MOBILE_NUMBER' WHERE `users`.`id` = 1;
    5. And Click on GO Button to run that query. See the image below:

SMTP Email notification not working?

  1. You have to setup the email settings on panel.You can see below image.
  2. You can test your SMTP configuration here

Push notification not working?

  1. Setup FCM Server Key
  2. If still its not working then logout the app, then login the app and check the notification.

Invalid Hash Error?

  1. Check that you have created the Client Api Keys for your application. Here,
  2. Set that secret key at application side.
  3. It should be same on both side application and Admin panel side.

Generate Client API Secret Key to be used in api requests from mobile apps.

  • Client API Secret Key will be used in Application side. Once generated you have to set this key in the application as a JWT secret code.
  1. Goto http://eshop.in/admin/client-api-keys/
  2. You can generate secret as per image below.
  3. Set the secret on the app side as JWT Secret Key.
  4. sample Image

    Sample image

Configure the firebase setup for login web version

Note : This step is very much important for web version login, register and forget password feature to work. So please follow the below steps carefully.

  • Create Firebase Project
  1. Goto >> Firebase console << .
  2. Register a new account or try to log in with existing google accout.
  3. sample Image

    Sample image

  4. Once logged in, you can see firebase console dashboard. Click on Add Project. Provide a project name, and then select country and then after that click on Create Project. For example, see the below image.
  5. sample Image

    Sample image

    sample Image

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  6. Once the project has been created, it will automatically redirect to Firebase dashboard screen.
  7. sample Image

    Sample image

  8. As eShop Front End(Web version) is a web project, you need to add web project/application to the firebase project.
  9. sample Image

    Sample image

  10. Goto Authentication and open " Sign-in method " Tab
  11. sample Image

    Sample image

  12. Now at the bottom of the page,
    -> In "Authorized domains", localhost and a Firebase domain are automatically added.
    -> Here we've to add domain name without http:// and https:// whever eShop Front End(Web Version) Website will get hosted. If you're using www as prefix of domain name then you must have to add that.
  13. Now add your domain with www. as prefix like www.myeShop.com
  14. Also add your domain without www. like myeShop.com
  15. sample Image

    Sample image

  16. Goto Project settings in firebase dashboard option.
  17. sample Image

    Sample image

  18. Goto Project settings and scroll down you will find created web App there you find config option that will have firebase settings for front end.
  19. here you have to set all details except the two fields 1. databaseURL & 2. measurementId. Here you can set only test word.
  20. sample Image

    Sample image

  21. You need to set this details in eShop admin panel -> Web Settings page from this Project settings page in firebase dashboard option
  22. sample Image

    Sample image

Auto Update

How to auto update your admin panel or web version to latest version?

Note : If you are upgrading your from very old version then please update the system in sequence one after the another. Don't skip any version in between.
  1. Find update from vX.X to vX.X.X.zip file from downloded PHP source code.
  2. Visit http://eshop.com/admin/updater
  3. You will see simple instructions, current version to latest version information and "Update The System" button.
  4. Upload update.zip file.
  5. Click on that Update Button.
  6. That's all. You have successfully updated your system from older version to newer one.

Support

If you are facing any technical issues or challanges while using our system. You can contact us on skype.
We are available for technical support from 9.00AM to 6.00PM Indian Standard Time Monday to Friday.

For Web or backend related issues contact here,

Drop a Message on Skype

And for mobile application related issues contact here,

Drop a Message on Skype

Website Overview

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The Above web page contains tabs on the left panel like Home,Orders,Categories,Product, Home Slider img,New Offers img,Promo code,Featured Sections,Customer,Return Requests,Delivery Boys,Send Notification,System,Location,Reports and FAQs to manage the whole website

Home Panel

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It Mainly contains 4 Items

  • Orders:To view Orders Information
  • New Signups:To view New Signups Information
  • Delivery Boys:To view Delivery Boys Information
  • Products:To view Product Information

And Two charts

  • Products Sales:To summarize sale in last days,weeks and months
  • Category Wise Product:To summarize category wise product count
sample3

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The Above web page contains Customize The Theme on the right panel like No Navbar border,Body small text,Navbar small text,Sidebar nav small text,Footer small text,Sidebar nav flat style,Sidebar nav child indent,Navbar Variants,Dark Sidebar Variants,Dark Sidebar Variants to manage the whole website

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It Mainly contains 2 Items

  • Profile:To Update the Admin Information
  • Log Out:Log out the admin pannel

Order Panel

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Here all the information related to order is displayed

Actions
  • Filters By Status
    • sample3 Used to filter the Order Status according to the criteria
  • Search Order details
    • sample3 To search the Order Detail
  • Refresh Orders list
    • sample3 To Refresh Order List
  • Filters
    • sample3 Used to filter the Order details according to the criteria
  • View Order
    • sample3 To View the Order details
  • Delete Order
    • sample3 To delete the Order
  • Invoice Order
    • sample3 To Invoice the Order details

Order Tracking

Displaying order tracking List

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Seller Panel

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Here all the information related to Sellers are displaying

Actions
  • Search Seller details
    • sample3 To search the Seller Detail
  • Refresh Seller list
    • sample3 To Refresh Seller List
  • Filters
    • sample3 Used to filter the Seller details according to the criteria
  • Delete Seller Permanently
    • sample3 To delete the Seller
  • Remove Seller(Trash)
    • sample3 To delete the Order

Assign Categories To Seller

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Wallet Transactions

Displaying Seller's Wallet Transactions List

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Add Seller

Adding New Seller in the Seller List

  • Clicking to the New Seller tab a new window will be displayed as follows
  • sample3
    1. In Seller Name field Enter the Name of the Seller.
    2. In Seller Description field Enter the Description of the Seller.
    3. In Seller Email field Enter the Email of the Seller.
    4. In Seller Password field Enter the Password of the Seller.
    5. In Seller Address field Enter the Address of the Seller.
    6. In Seller Address Proof field Enter the Address Proof of the Seller.
    7. In Seller Categories wise Commission field Enter the Categories wise Commission of the Seller.
    8. In Seller Commission field Enter the Commission of the Seller if you want to give commission globally.
    9. In Name of Store field Enter the Name of the Seller.
    10. In URL of Store field Enter the URL of the Seller.
    11. In Description field Enter the Seller Description of the Seller.
    12. Click add Seller to add Seller or Reset to Reset the form.

    Categories Panel

    sample3

    Here all the information related to Categories is display

    Actions
    • Search Category details
      • sample3 To search the Category Name or Any other Detail
    • Refresh Category list
      • sample3 To Refresh Category List
    • Filters
      • sample3 Used to filter the Category details according to the criteria
    • Edit Category
      • sample3 Used to Edit the Category details
    • Delete Category
      • sample3 Used to Delete the Category details
    • Category Status
      • sample3 Used to Active And Deactive the Category Status
    sample3

    Here all the information related to Categories is display on Tree View


    We Can add New categories and delete categories by following Steps :

    Step 1:Adding New Category in the Category List

    Click on Add Category Tab Present On The Right Side

    sample3
  • After Clicking to the New Category tab a new window will be displayed as follows
  • sample3
    1. In Category Name field Enter the Name of the Category.
    2. In Category tax field Enter the tax in Percentage(%) of the Category.
    3. To know how to upload image in the form click here.
    4. Click add Category to add Category or Reset to Reset the form.
    sample3

    The Category Added Successfully

    Step 2:Delete Category from the List

    For Deleting category we need to use as explained above under Actions category.

    Product Panel

  • The Products Tab contains an Sub tabs like Add Products, Attributes, Attribute Sets, Attribute Values, Tax, Manage Products and Products Order
  • sample3

    Add Product

    Adding New Product in the Product List

  • Clicking to the New Product tab a new window will be displayed as follows
  • sample3
    1. In Product Name field Enter the Name of the Product.
    2. In Product Description field Enter the Description of the Product.
    3. In Tax field Enter the Tax of the Product.
    4. Select the Indicator(like Veg & Non-veg Type) of the Product.
    5. In Made In field Enter the Country Of Origin of the Product.
    6. Select the Category of the Products
    7. To know how to upload image in the form click here.
    8. Click add Product to add product or Reset to Reset the form.


    Attributes

    sample3

    Here all the information related to Attributes is display

    Actions
    • Search Attributes details
      • sample3 To search the Attributes Name or Any other Detail
    • Refresh Attributes list
      • sample3 To Refresh Attributes List
    • Filters
      • sample3 Used to filter the Attributes details according to the criteria
    • Edit Attributes
      • sample3 Used to Edit the Attributes details
    • Delete Attributes
      • sample3 Used to Delete the Attributes details
    • Attributes Status
      • sample3 Used to Active And Deactive the Attributes Status

    We Can add New Attributes and delete Attributes by following Steps :

    Step 1:Adding New Attributes in the Attributes List

    Click on Add New Attributes Tab Present On The Right Side

    sample3
  • After Clicking to the New Attributes tab a new window will be displayed as follows
  • sample3
    1. Select Attributes Set field of the Attributes
    2. sample3
    3. In Name field Enter the Name of the Attributes.
    4. Click add Attributes to add Attributes or Reset to Reset the form.

    Step 3:Delete Attributes from the List

    For Deleting Attributes we need to use as explained above under Actions Attributes.


    Attribute Sets

    sample3

    Here all the information related to Attribute Sets is display

    Actions
    • Search Attribute Sets details
      • sample3 To search the Attribute Sets Name or Any other Detail
    • Refresh Attribute Sets list
      • sample3 To Refresh Attribute Sets List
    • Filters
      • sample3 Used to filter the Attribute Sets details according to the criteria
    • Edit Attribute Sets
      • sample3 Used to Edit the Attribute Sets details
    • Delete Attribute Sets
      • sample3 Used to Delete the Attribute Sets details
    • Attribute Sets Status
      • sample3 Used to Active And Deactive the Attribute Sets Status

    We Can add New Attribute Sets and delete Attribute Sets by following Steps :

    Step 1:Adding New Attribute Sets in the Attribute Sets List

    Click on Add Attribute Sets Tab Present On The Right Side

    sample3
  • Clicking to the Add Attribute Sets tab a new window will be displayed as follows
  • sample3
    1. In Attribute Sets Name field Enter the Name of the Attribute Sets.
    2. Click add Attribute Sets to add Attribute Sets or Reset to Reset the form.

    Step 2:Delete Attribute Sets from the List

    For Deleting Attribute Sets we need to use as explained above under Actions Attribute Sets.


    Attribute Values

    sample3

    Here all the information related to Attribute Values is display

    Actions
    • Search Attribute Values details
      • sample3 To search the Attribute Values Name or Any other Detail
    • Refresh Attribute Values list
      • sample3 To Refresh Attribute Values List
    • Filters
      • sample3 Used to filter the Attribute Values details according to the criteria
    • Edit Attribute Values
      • sample3 Used to Edit the Attribute Values details
    • Delete Attribute Values
      • sample3 Used to Delete the Attribute Values details
    • Attribute Values Status
      • sample3 Used to Active And Deactive the Attribute Values Status

    We Can add New Attribute Values and delete Attribute Values by following Steps :

    Step 1:Adding New Attribute Values in the Attribute Values List

    Click on Add Attribute Values Tab Present On The Right Side

    sample3
  • Clicking to the Add Attribute Values tab a new window will be displayed as follows
  • sample3
    1. Select the Attribute Values
    2. sample3
    3. Select the Parent
    4. sample3
    5. Click add Attribute Values to add Attribute Values or Reset to Reset the form.

    Step 2:Delete Attribute Values from the List

    For Deleting Attribute Values we need to use as explained above under Actions Attribute Values.


    Products Tax

    sample3

    Here all the information related to Products Tax is display

    Actions
    • Search Products Tax details
      • sample3 To search the Products Tax title or Any other Detail
    • Refresh Products Tax list
      • sample3 To Refresh Products Tax List
    • Filters
      • sample3 Used to filter the Products Tax details according to the criteria
    • Edit Products Tax
      • sample3 Used to Edit the Products Tax details
    • Delete Products Tax
      • sample3 Used to Delete the Products Tax details

    We Can add New Products Tax and delete Products Tax by following Steps :

    Step 1:Adding New Tax in the Products Tax List

    Click on Add Tax Tab Present On The Right Side

    sample3
  • Clicking to the Add Products Tax tab a new window will be displayed as follows
  • sample3
    1. In Products Tax Title field Enter the Title of the Products Tax.
    2. Click add Tax to add Tax or Reset to Reset the form.

    Step 2:Delete Products Tax from the List

    For Deleting Products Tax we need to use as explained above under Actions Products Tax.


    Manage Products

    sample3

    Here all the information related to Products is display

    Actions
    • Search the Products details
      • sample3 To search the Products Name or Any other Detail
    • Refresh Manage Products list
      • sample3 To Refresh Products List
    • Filters
      • sample3 Used to filter the Products details according to the criteria
    • Edit the Products
      • sample3 Used to Edit the Products details
    • Delete the Products
      • sample3 Used to Delete the Products details

    We Can add New Products and delete Products by following Steps :

    Step 1:Adding New Products in the Products List

    Click on Add Products Tab Present On The Right Side

    sample3
  • Clicking to the Add Products tab a new window will be displayed as follows
  • sample3
    1. In Product Name field Enter the Name of the Product.
    2. In Product Description field Enter the Description of the Product.
    3. In Tax field Enter the Tax of the Product.
    4. Select the Indicator(like Veg & Non-veg Type) of the Product.
    5. In Made In field Enter the Country Of Origin of the Product.
    6. Select the Category of the Products
    7. To know how to upload image in the form click here.
    8. Click add Product to add product or Reset to Reset the form.

    Step 2:Delete Products from the List

    For Deleting Products we need to use as explained above under Actions Products.


    Products Order

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    Here all the information related to Products Order is display


    sample3

    Here all types of img/documents can be uploaded.

    sample3

    Here all types of img/documents can be viewed.

  • sample3 Used to Delete the image.
  • sample3 Used to copy the image path to clipboard.
  • How to add image in a form

  • sample3: This button will appear in forms where image is required .
  • After clicking on upload button following dailog box will open
  • sample3
  • Now select an image and click on Add Image button
  • sample3
  • Image will be added as seen below
  • sample3
  • That's all. You have successfully added image in the form.

  • Home Slider img

    sample3

    Here all the information related to Home Slider img is display

    Actions
    • Search slider image details
      • sample3 To search the slider related Detail
    • Refresh slider list
      • sample3 To Refresh slider List
    • Filters
      • sample3 Used to filter the slider details according to the criteria
    • Edit slider
      • sample3 Used to Edit the slider image
    • Delete slider
      • sample3 Used to Delete the slider image.

    We Can add New Slider and delete Slider by following Steps :

    Step 1:Adding New Slider in the Home Image Slider

    Click on Add slider Tab Present On The Right Side

    sample3
  • Clicking to the Add Slider tab a new window will be displayed as follows
  • sample3
    1. In Type field Enter the Type of the Slider img list.
    2. To know how to upload image in the form click here.
    3. Click add Slider to add Slider or Reset to Reset the form.

    Step 2:Delete Slider from the List

    For Deleting Slider img we need to use as explained above under Actions Slider img.


    Offers Management

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    Here all the information related to New Offers img is display

    Actions
    • Search slider image details
      • sample3 To search the slider related Detail
    • Refresh slider list
      • sample3 To Refresh slider List
    • Filters
      • sample3 Used to filter the slider details according to the criteria
    • Delete slider
      • sample3 Used to Delete the slider image.

    We Can add New Offer img and delete Offer by following Steps :

    Step 1:Adding New Offers in the Offers Management

    Click on Add Offer Tab Present On The Right Side

    sample3
  • Clicking to the Add Offer tab a new window will be displayed as follows
  • sample3
    1. To know how to upload image in the form click here.
    2. Click add Offer to add Offer or Reset to Reset the form.

    Step 2:Delete Offer img from the List

    For Deleting Offer img we need to use as explained above under Actions Offer.


    Promo Code

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    Here all the information related to Promo Code is display

    Actions
    • Search Promo Code details
      • sample3 To search the Promo Code related Detail
    • Refresh Promo Code list
      • sample3 To Refresh Promo Code List
    • Filters
      • sample3 Used to filter the Promo Code details according to the criteria
    • Edit Promo Code Values
      • sample3 Used to Edit the Promo Code Values details
    • View Promo Code Details
      • sample3 Used to View The Promo Code Details
    • Delete Promo Code
      • sample3 Used to Delete the Promo Code Details.

    We Can add New Promo Code and delete Promo Code by following Steps :

    Step 1:Adding New Promo Code in the Promo Code List

    Click on Add Promo Code Tab Present On The Right Side

    sample3
  • Clicking to the Add Promo Code tab a new window will be displayed as follows
  • sample3
    1. To know how to upload image in the form click here.
    2. Click add Offer to Upload img or Reset to Reset the form.

    Step 2:Delete Promo Code from the List

    For Deleting Promo Code we need to use as explained above under Actions Promo Code.


  • The Featured Sections Tab contains an Sub tabs like Manage Sections and Sections Order
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    Manage Sections

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    Here all the information related to Featured Sections is display

    Actions
    • Search Featured Sections details
      • sample3 To search the Featured Sections related Detail
    • Refresh Featured Sections list
      • sample3 To Refresh Featured Sections List
    • Filters
      • sample3 Used to filter the Featured Sections details according to the criteria
    • Edit Featured Sections Values
      • sample3 Used to Edit the Featured Sections Values details
    • Delete Featured Sections
      • sample3 Used to Delete the Featured Sections Details.

    We Can add New Featured Sections and delete Featured Sections by following Steps :

    Step 1:Adding New Featured Sections in the Featured Sections List

    sample3
    1. In Title For Section field Enter the Title of the Sections list.
    2. In Short Description field Enter the Description of the Featured Sections list.
    3. Select Style field of the Featured Sections list.
    4. In Products field Enter the Products of the Featured Sections list.
    5. Click add Featured Sections to add Featured Sections or Reset to Reset the form.

    Step 2:Delete Featured Sections from the List

    For Deleting Featured Sections we need to use as explained above under Actions Featured Sections.


    Sections Order

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    Here all the information related to Sections Order is display


    Customer Panel

  • The Customer Tab contains an Sub tabs like View Customers, Transaction and Wallet Transaction
  • sample3

    View Customer

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    Here all the information related to Customer is display

    Actions
    • Search Customer
      • sample3 To search the Customer Name or Any other Detail
    • Refresh Customer list
      • sample3 To Refresh Customer List
    • Filters
      • sample3 Used to filter the Customer details according to the criteria

    View Transaction

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    Here all the information related to Customer Transaction is display

    Actions
    • Search Customer Transaction
      • sample3 To search the Customer Name or Any other Detail
    • Refresh Customer Transaction list
      • sample3 To Refresh Customer Transaction List
    • Filters
      • sample3 Used to filter the Customer Transaction details according to the criteria

    Customer Wallet Transaction

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    Here all the information related to Customer Wallet Transaction is display

    Actions
    • Search Customer Wallet Transaction
      • sample3 To search the Customer Name or Any other Detail
    • Refresh Customer Wallet Transaction list
      • sample3 To Refresh Customer Wallet Transaction List
    • Filters
      • sample3 Used to filter the Customer Wallet Transaction details according to the criteria

    Return Requests

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    Here all the information related to Return Requests is display

    Actions
    • Search Return Requests details
      • sample3 To search the Return Requests related Detail
    • Refresh Return Requests list
      • sample3 To Refresh Return Requests List
    • Filters
      • sample3 Used to filter the Return Requests details according to the criteria
    • Edit Return Requests Values
      • sample3 Used to Edit the Return Requests Values details
    • Delete Return Requests
      • sample3 Used to Delete the Return Requests Details.

    We Can Edit Return Requests and delete Return Requests by following Steps :

    Step 1:Edit Return Requests in the Return Requests List

    sample3
    1. Select Status field of the Return Requests list.
    2. In Remark field Enter the Remark of the Return Requests list.
    3. Click update to update Return Requests or Reset to Reset the form.

    Step 2:Delete Return Requests from the List

    For Deleting Return Requests we need to use as explained above under Actions Return Requests.


    Delivery Boys Panel

  • The Delivery Boys Tab contains an Sub tabs like Manage Delivery Boys and Fund Transfer
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    Manage Delivery Boys

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    Here all the information related to Delivery Boys is display

    Actions
    • Search Delivery Boys details
      • sample3 To search the Delivery Boys related Detail
    • Refresh Delivery Boys list
      • sample3 To Refresh Delivery Boys List
    • Filters
      • sample3 Used to filter the Delivery Boys details according to the criteria
    • Edit Delivery Boys Values
      • sample3 Used to Edit the Delivery Boys Values details
    • Delete Delivery Boys
      • sample3 Used to Delete the Delivery Boys Details.
    • View Fund Transfer values
      • sample3 Used to View fund transfer Details.

    We Can add New Delivery Boys and delete Delivery Boys by following Steps :

    Step 1:Adding New Delivery Boys in the Delivery Boys List

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    1. In Name field Enter the Name of the Delivery Boys.
    2. In Mobile field Enter the Mobile No. of the Delivery Boys.
    3. In Email field Enter the Email of the Delivery Boys.
    4. In Password field Enter the Password
    5. In Confirm Password field Enter the Confirm Password
    6. In Address field Enter the Address of the Delivery Boys.
    7. In Bonus field Enter the Bonus
    8. Click add Delivery Boy to add Delivery Boy or Reset to Reset the form.

    Step 2:Delete Delivery Boy from the List

    For Deleting Delivery Boy we need to use as explained above under Actions Delivery Boy.


    Fund Transerfer

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    Here all the information related to Fund Transerfer is display

    Actions
    • Search Fund Transerfer
      • sample3 To search the Customer Name or Any other Detail
    • Refresh Fund Transerfer list
      • sample3 To Refresh Fund Transerfer List
    • Filters
      • sample3 Used to filter the Fund Transerfer details according to the criteria

    Send Notification

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    Here all the information related to Notifaction Details is display

    Actions
    • Search Notification Details
      • sample3 To search the Notification Title or Any other Detail
    • Refresh Notification list
      • sample3 To Refresh Notification List
    • Filters
      • sample3 Used to filter the Notification details according to the criteria
    • Delete Notification
      • sample3 Used to Delete the Notification Details.

    We Can Send Notification and delete Notification by following Steps :

    Step 1: Fill the Fields as follows

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    1. Select Type of the Notification Type.
    2. In Title field Enter the Title of the Notification.
    3. In Message field Enter the Message of the Notification.
    4. In Image field Select the Image.
    5. Click Send Notification to the Send Notification or Reset to Reset the form.

    Step 2:Delete Notification from the List

    For Deleting Notification we need to use as explained above under Actions Notification.


    System Panel

  • The System Tab contains an Sub tabs like Store Settings, Email Settings, Payment Methods, Time Slots, Notification Settings, Contact Us, Privacy Policy, Delivery Boy Privacy Policy and About Us.
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    Store Setting

  • The System Tab contains an Sub tab name as Store Settings
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    • From Here The Store Settings can be Updated as per requirements
      • App Name : From Here we can update the App name
      • Support Number : From Here we can update the Support Number
      • Support Email : From Here we can update the Support Email
      • Logo : From Here we can update the App Logo
      • Favicon : From Here we can update the App Favicon
      • To know how to upload image in the form click here.
      • Current Version Of App : From Here we can update the Current Version Of App
      • Minimum Version Required : From Here we can update the Minimum Version
      • Version System Status : From Here we can update the Version System Status
      • Store Currency ( Symbol or Code - $ or USD - Anyone ) : From Here we can update the Store Currency
      • Delivery Charge Amount (₹) : From Here we can update the Delivery Charge Amount (₹)
      • Minimum Amount for Free Delivery (₹) : From Here we can update the Minimum Amount for Free Delivery (₹)
      • System Timezone : From Here we can update the Version System Timezone
      • Minimum Cart Amount(₹) : From Here we can update the Minimum Cart Amount(₹)
      • Maximum Items Allowed In Cart : From Here we can update the Maximum Items Allowed In Cart
      • Minimum Order Amount (₹) : From Here we can update the Minimum Order Amount (₹)
      • Refer & Earn Bonus (₹ OR %) : From Here we can update the Refer & Earn Bonus (₹ OR %)
      • From eMail ID : All Emails in the system will be sent from this email id
      • Reply To eMail ID : Customer who receives the email will be able to reply on this email id
      • Click Update Settings to the Update System Settings or Reset to Reset the form.

    Payment Methods

  • The System Tab contains an Sub tab name as Payment Methods
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    • From Here The Payment Methods can be Updated as per requirements
      • Paypal Payments : From Here we can update the Paypal Payments
      • Payment Mode : From Here we can update the Payment Mode
      • Paypal Business Email : From Here we can update the Paypal Business Email
      • Currency code : From Here we can update the Currency code
      • Notification URL : From Here we can update the Notification URL

      • PayUMoney Payments
      • PayUMoney Payments : From Here we can update the PayUMoney Payments
      • Payment Mode : From Here we can update the Payment Mode
      • Merchant key : From Here we can update the Merchant key
      • Merchant ID : From Here we can update the Merchant ID
      • Salt : From Here we can update the Salt

      • Razorpay Payments
      • Razorpay Payments : From Here we can update the Razorpay Payments
      • Razorpay key ID : From Here we can update the Razorpay key ID
      • Secret Key : From Here we can update the Secret Key

      • Paystack Payments
      • Paystack Payments : From Here we can update the Razorpay Payments
      • Paystack key ID : From Here we can update the Razorpay key ID
      • Secret Key : From Here we can update the Secret Key

      • Flutterwave Payments
      • Flutterwave Payments : From Here we can update the Flutterwave Payments
      • Flutterwave key ID : From Here we can update the Flutterwave key ID
      • Secret Key : From Here we can update the Secret Key
      • Flutterwave Encryption key : From Here we can update the Flutterwave Encryption key

      • Cash On Delivery
      • COD : From Here we can update the COD
      • Click Update Payment Settings to the Update Payment Settings or Reset to Reset the form.
      • Direct Bank Transfer
      • Direct Bank Transfer : From Here we can update the Flutterwave Payments
      • Account Name : From Here we can set admin Account Name for bank transfer.
      • Account Number : From Here we can set admin Account Number for bank transfer.
      • Bank Name : From Here we can set admin Bank Name for bank transfer.
      • Bank Code : From Here we can set admin Bank Code for bank transfer.


    Time Slots

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    Here all the information related to Time Slots Details is display

    Actions
    • Search Time Slots Details
      • sample3 To search the Time Slots Title or Any other Detail
    • Refresh Time Slots list
      • sample3 To Refresh Time Slots List
    • Filters
      • sample3 Used to filter the Time Slots details according to the criteria
    • Delete Time Slots
      • sample3 Used to Delete the Time Slots Details.

    We Can Add Time Slots and delete Time Slots by following Steps :

    Step 1: Fill the Fields as follows

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    1. In Title field Enter the Title of the Time Slots.
    2. Select From Time of the Time Slots.
    3. Select To Time of the Time Slots.
    4. Select Last Order Time of the Time Slots.
    5. Select To Status of the Time Slots.
    6. Click Add Time Slots to the Add Time Slots table or Reset to Reset the form.

    Step 2:Delete Time Slots from the List

    For Deleting Time Slots we need to use as explained above under Actions Time Slots.


    Notification Settings

  • The System Tab contains an Sub tab name as Notification Settings
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    • FCM Server Key : From Here we can update the FCM Server Key
    • Click Button To Update Notification Settings or Reset to Reset the form.

    Contact Us

  • The System Tab contains an Sub tab name as Contact Us
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    • From here the contact us information can be updated as per requirements
    • Click button to update contact info or Reset to Reset the form.

    Privacy Policy

  • The System Tab contains an Sub tab name as Privacy Policy
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    • From here the privacy policy and terms and conditions can be updated as per requirements
    • Click Update Privacy Policy And Terms & Conditions button to update information or Reset to Reset the form.

    Delivery Boy Privacy Policy

  • The System Tab contains an Sub tab name as Delivery Boy Privacy Policy
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    • From here the Delivery Boy privacy policy and terms and conditions can be updated as per requirements
    • Click Update Privacy Policy And Terms & Conditions button to update information or Reset to Reset the form.

    Admin Privacy Policy

  • The System Tab contains an Sub tab name as Admin Privacy Policy
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    • From here the Admin privacy policy and terms and conditions can be updated as per requirements
    • Click Update Privacy Policy And Terms & Conditions button to update information or Reset to Reset the form.

    About Us

  • The System Tab contains an Sub tab name as About Us
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    • From here the About Us can be updated as per requirements
    • Click Update About Us button to update information or Reset to Reset the form.

    Location

  • The Location Tab contains four Sub tabs :
    1. Zipcodes
    2. City
    3. Areas
    4. Bulk Upload
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    Zipcodes

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    Actions:

  • Search Zipcode
    • sample3 Used to Search the Specific Zipcode
  • Refresh Zipcode list
    • sample3 To Refresh Zipcode List
  • Filters
    • sample3 Used to filter the Zipcode details according to the criteria
  • Edit
    • sample3 Used to Edit the Zipcode details
  • Delete
    • sample3 Used to Delete the Specific Z ' ][\ ipcode

    Adding New Zipcode

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    1. In Zipcode field Enter the Name of the Zipcode.
    2. Click Add Zipcode button to Add the Zipcode or Reset to Reset the form.

    City

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    Actions:

  • Search area
    • sample3 Used to Delete the Specific City
  • Refresh City list
    • sample3 To Refresh City List
  • Filters
    • sample3 Used to filter the City details according to the criteria
  • Edit
    • sample3 Used to Edit the City details
  • Delete
    • sample3 Used to Delete the Specific City

    Adding New Cities

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    1. In City Name field Enter the Name of the City.
    2. Click Add City button to Add the City or Reset to Reset the form.

    Areas

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    Actions:

  • Search
    • sample3 This feature is used to search areas according to city's name
  • Refresh Area list
    • sample3 To Refresh Area List
  • Filters
    • sample3 Used to filter the Area details according to the criteria
  • Edit
    • sample3 Used to Edit the Area details
  • Delete
    • sample3 Used to Delete the Specific Area

    Adding New Areas

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    1. In Area Name Field Enter the Area Name .
    2. In City Field Select the City.
    3. Click Add Area to Add Area or Reset to Reset the form.

    Bulk Upload

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    1. Select Type[upload/update] you want to upload .
    2. Select Location Type [Zipcodes/Cities/Areas] you want to upload.
    3. Select CSV file you want to upload.
    4. Click Submit to upload or Reset to Reset the form.
    5. Read instructions and download sample files for more understanding.

    Reports

  • The Report Tab contains Sub tabs :
    1. Sales Report
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    Sales Report

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    Actions:

  • Search Sales Report
    • sample3 This feature is used to search Sales report data between dates specified by the user
  • Search Sales Report Data
    • sample3 This feature is used to search Sales report data
  • Refresh Sales Reort list
    • sample3 To Refresh Sales Report List
  • Filters
    • sample3 Used to filter the Sales Report details according to the criteria

    FAQ

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    In this Panel all The Questions are display Which are asked by the users

    Actions:

    • Edit
      • Used to Edit the Answers
    • Delete
      • Used to delete the Questions

    Adding New Faq

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    1. In Question Field Enter the Question.
    2. In Answer Field Enter the Answer.
    3. Click Add Faq to Add Faq or Close to Close the form.