Orders, refunds & write-off

Orders & refunds

Filter by status/time. Refunds restore stock (BOM materials for packages).

Meituan / Douyin write-off

1. Configure platform keys & store POI (system config; turn off sandbox in prod).
2. Map deal → local SKU.
3. Scan voucher → prepare → confirm → POS order + stock out.

Troubleshooting

Issue	Fix
“Not configured”	Fill groupon_* system config
Empty goods after verify	Fix deal→goods map
Platform OK, local fail	Don’t rescan; check if order already created

Changelog

Last edited about 23 hours ago

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fbf907d-crm