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invoice linksssssssss

Below process will be followed for invoice request cases in which agents are not able to download the invoice in SA.
 
If agents are not able to download in SA they will check in Flo - https://10.47.4.109/
 
FBF orders: We need to use APL Console
 
http://10.85.141.47:35888/dashboard/index
 
NON-FBF orders:  MPIO/ SP-doc link to download the invoice.
 
MPIO - http://10.85.50.37/customer_invoices/shipments/C-146983799/document?seller_id=b38e117812b449fd -  (Edit shipment ID & Seller ID/ try with the only shipment hit enter)


http://10.85.50.38/customer_invoices/shipments/E-22639537/document?seller_id=b38e117812b449fd
 
SP-Doc - sp-doc.nm.flipkart.com/documents/Q-22469824-INVOICE-LABEL?format=pdf&new_template=non_wsr_only_invoice_v4 (Edit shipment ID hit enter)
 
Post checking with the above links if agent is not able to download, they should keep the incident under WFIU for 48 hours and fill the form.
 
Post 48 hours agents should reach team leader and check whether they will be able to download and share it with agent, if they are not able to download they should send the email to customer stating due to some technical error they are not able to download the invoice and request for 24 hours TAT to customer.
 
Tagging: Create case>>>Soft copy invoice - Archived order>>>Serco Email General>>>WFIU
to use the below links to download the invoice.
 
Note: Every time you hit the below links, please open it in new tab.
 
APL - FBF Orders - http://10.85.141.47:35888/dashboard/invoice_download
 
MPIO - Non-FBF - http://10.85.50.37/customer_invoices/shipments/E-22639537/document?seller_id=b38e117812b449fd
 
Document DB - Non-FBF - http://10.85.50.38/customer_invoices/orders/OD204105630926234000/document
 
 
​If ​all above links are failing then only fill the tracker as suggested in below email.
 
Tracker - https://docs.google.com/forms/d/e/1FAIpQLSdCylF4S4w0cOhKPrhkJneE70P3oNWxcdxJ0M06ulK1Zq-PFw/viewform
 
Note: flo is not a mandatory check but the possible way. Sharing password for the same would be considered as a ZT.
 
SP-doc is disabled, it might fail.
     
 
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