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Public order page · beer and wine distributor

Licensees order online against live stock, pay by card, and the Doc 60 writes itself.

A beer and wine distributor in BC sends its orders through a CartonCloud warehouse. We built a public order page under the distributor's own name where a licensee sees live stock, builds the order, pays by card, and the warehouse order and its Doc 60 are created only once the payment is confirmed.

See the build

The order is typed once, by the licensee who places it. Nothing reaches the warehouse until the card payment is confirmed, and the Doc 60 comes off the paid order.

Customer
A beer and wine distributor, BC
What was built
A public order page: live stock, card payment, order status, the Doc 60
Runs on
CartonCloud, card payment, the Doc 60 template
Built in
Weeks, on their real products and stock
Systems
CartonCloud
The problem

The problem: orders by email and phone, stock checked by hand, the Doc 60 after

A licensee emails or phones an order. Somebody checks the stock, types the order into the warehouse system, chases the payment, and fills in the Doc 60, the BC form every liquor shipment needs, from the order by hand. Every step was a place to type the wrong thing, and the licensee had no way to see what was in stock or where their order was.

What we built

What we built: a store under their name that only creates the order once it is paid

A public page under the distributor's own name. The licensee picks their licensed address, sees the warehouse's live stock, builds the order (or uploads a CSV), and pays by card. Only after the payment is confirmed does the order go into the warehouse system, once, with its Doc 60 rendered from the order and attached. The order's status is shown back in the warehouse system's own words.

The order page: the licensee picked at the top with their licence and delivery address, the catalogue with live stock per product, and the order on the right with container deposit, GST, a PO number and the pay-by-card button.
The order page. Live stock from the warehouse system on every product, the licensee's licence and delivery address at the top, the order with deposit and GST worked out, and one button: pay by card.
The card payment step embedded on the order page.
Card payment on the page. Nothing reaches the warehouse until this succeeds.
The orders page: every order with its number, date, licensee, PO, lines, total and the warehouse system's own status word (DISPATCHED, AWAITING_PICK_AND_PACK, PACKED).
The orders afterwards, with the warehouse system's own status words, read live. Nobody retypes a status.
One confirmed order: the lines with values and deposits, the Doc 60 download attached to the warehouse order, the card payment with its reference, the delivery address and licence, and the status history.
One order after payment: the warehouse order number, the Doc 60 attached to it, the payment reference, and the history in the warehouse system's words.
A Doc 60, the BC liquor sales reporting form, filled from an order: quantities, sizes, values and deposits in their boxes.
The Doc 60 as Lui makes it from an order: quantities, sizes, values and deposits come off the order lines, not retyped. This one is the sample from the Doc 60 page.

Want one like this on your own systems?

What changed

What changed: one order, typed once, by the person who placed it

The licensee types the order, not the distributor. Stock is live, so an order for something that is not there cannot be placed. The payment comes first, so there is no chasing. The warehouse order is created once, from the paid order, and the Doc 60 comes off it. The status the licensee sees is the warehouse system's, not a guess.

This build has no before-and-after number on this page because the customer is not named, and a number without an owner is not one we print. Its status line is the claim.

Built for a beer and wine distributor in BC, against their warehouse system; the first store under their name. Shown here on the demo store, Beer Co., with invented licensees.

For you

The same build for your customers

If your customers order by email or phone and you type it in, the shape is the same: a page under your name, your warehouse's live stock, the payment first, the order created once, and whatever document your shipments need made from it. It runs inside your LogisticsUI account on the warehouse system you have already connected.

FAQ

Questions about this build

Does the stock on the page come from my warehouse system?

Yes, live. The page reads what the warehouse system reports for each product when the licensee opens it.

When is the warehouse order created?

Only after the card payment is confirmed. The order is created once, with the Doc 60 attached, and nothing is created for an order that was not paid.

Can my customers upload an order instead of clicking?

Yes. A CSV with SKU and quantity fills the cart; the page shows a sample file.

Is this the Doc 60 page?

The Doc 60 page makes the form from an order you give Lui. This store makes the order and the Doc 60 together, from the customer's side.

Get started

Tell us about the job.

One call about what you want built, then a one-page scope with the price. Built with you, on your data, in weeks.

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