Product Page provides you with information about the products you offer and/or promote, and consists of three tabs:

  • All Products
  • Affiliate Partnership
  • My Deliveries

All Products Tab

All Products tab lists products created by the Vendor. On this tab, the Vendor can create a new product or edit, overview, clone, or delete any of the existing products that were created earlier. 

All products are listed as product cards. Product cards provide brief information about each product: 

  • Product Type (read more about Product Types).
  • Product Name (as set by the Vendor).
  • Product Description (as configured by the Vendor).
  • Payment Details (product cost and payment plan).
  • Product State (active/inactive).

To set a new product up, please proceed to the next page: Creating a Product at CopeCart

How to edit, review, copy or delete a product 

Just hover over product card and select the appropriate option:

Affiliate Partnership Tab

This tab lists all products you are stated as an Affiliate. It means these are the products that Affiliate promotes and receives their commission for. 

All products Affiliate promotes are listed as product cards. Product cards provide the next brief information about each product: 

  • Product type (read more about Product Types).
  • Product name (as set by the Vendor).
  • Vendor (Vendor’s name).
  • Product cost (as set by the Vendor).
  • Affiliate’s income per one sale (as calculated according to the provision rate set by the Vendor).
  • Product description (as configured by the Vendor).
  • Affiliate provision rate (as set by the Vendor).
  • Link to the product checkout page.

When a Vendor has accepted an Affiliate’s request for collaboration, a button appears on a product card that enables Affiliate to copy a link to the product checkout page:

This link should be used as the promoting link for product sales.

If a Vendor still has not accepted the Affiliate’s request for collaboration, the next notification appears on a product card:

How to promote CopeCart to supposed Vendors

For every new CopeCart Vendor that you refer, you earn money. 

Earn a 5% commission on the margin of CopeCart! When CopeCart earns 100€, you earn 5€ lifelong.

My Deliveries Tab

All physical products that are sent by the logistic office, are deliveries. The Deliveries tab on a Product page enables Vendor to review the status of all his deliveries. To find a Deliveries tab, proceed to the Product page and select My Deliveries tab:

The delivery status can be Sent or Not sent. Please pay attention that Vendors cannot change the status. Logisticians are the only users who can set the status to Sent manually when the logistics company has shipped a product. 

Every delivery record possesses the next parameters:

Delivery status

Sent/Not Sent

Sent status means that the logistic company has sent a physical product/printed book to the customer; Not sent means that logistic company is still processing the order.

Date/time

The timestamp of the processed transaction (not a delivery). 

Order ID

Unique character sequence that is automatically assigned to each order. 

Order status

There are three types of Order Status:

  1. Paid
  2. Pending
  3. Failed

Only paid orders are being processed by the logistics company.

Product

Product ID; a unique character sequence that is automatically assigned to each product.

Product name

Product name as it was set by a vendor.

Delivery address

The shipping address of a buyer. 

Customer

Client’s UUID; a unique character sequence that is automatically assigned to each customer.

e-mail address

Client’s e-mail address.

Invoice ID

Unique character sequence that is automatically assigned to each invoice. 

Essentially, it is the invoice number.

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