Architecture

This page provides an explanation of how orders transition through various states, from assignment to a DP to status synchronization and handling cancellations.

Sellers process the received orders through the following states:

1. Orders placed by customers received on the Fynd OMS.
2. Sellers confirm, invoice and pack the shipment for the DP to pick up.
3. Once invoiced, the OMS emits an Assign DP event to the respective DP extension. Refer to Assign DP for more information.
4. DP status codes and the Fynd OMS should be mapped and synced by the extension to the OMS to reflect the current status of the shipment.
5. If the seller or end-customer cancels the shipment, the OMS sends a Cancel DP event. Refer to Cancel DP for more information.