Orders and shipping
What happens when someone orders: the 2-working-day deadline, marking an order shipped with a tracking number, the address label, personal pickup and what happens if you are late.
On this page
When a buyer pays, the order appears under Narudžbe (Orders) and you are notified (email, and push if enabled). Your job is to pack the part and ship it on time. Here is exactly how it works.
Ship-by deadline: 2 working days
You must hand the part to the courier by the end (23:59) of the second working day after payment; the payment day itself is not counted. Working days are Monday to Friday, excluding Croatian public holidays. For example: an order paid on Thursday at 15:00 must ship by Monday. An order paid on Friday must ship by Tuesday. The order shows “Pošaljite do …” (Ship by …).
Ship-by deadline
When an order must ship
Paid
Wednesday 23 December at 15:00
Ship by
Monday 28 December at 23:59
Late
Tuesday 29 December
Buyer may cancel
Tuesday 5 January
- Ship by
- Late
- Non-working day
- 25/12Christmas Day
- 26/12St Stephen's Day
- 01/01New Year's Day
- 06/01Epiphany
Order lifecycle
Orders
Order lifecycle
The statuses are Nova (new: paid, waiting for you), Potvrđeno (confirmed), Poslano (shipped), Dostavljeno (delivered), Otkazano (cancelled) and Povrat novca (refunded). You can skip confirming and mark an order shipped straight away. Delivered normally sets itself: if the buyer does not confirm, the platform marks the order delivered after a few days. For cash on delivery see the separate article.
How to mark an order shipped
Open the order
Choose an order in the “Narudžbe” list. You see the buyer, address, items, the shelf to take it from, and the payment summary: Autobaza’s commission and the amount you receive.
Print the address label
“Adresnica” prints recipient and sender for the parcel (for cash on delivery also the “POUZEĆE” amount). “Kopiraj adresu” copies the address for the courier’s program. For a PDF choose “Spremi kao PDF” in the print dialog.
Mark as shipped
Press “Označi poslano”, choose the carrier (GLS, Overseas Express, DPD, Hrvatska pošta, BoxNow or Ostalo) and enter the tracking number. “Potvrdi slanje” notifies the buyer by email.
If you have no tracking number
You can choose “Pošalji bez broja praćenja”, but the buyer will not be able to track the parcel. Add the number later with “Dodaj broj praćenja”.
Personal pickup
Pickup orders have no ship-by deadline. Contact the buyer (you see their phone in the order) and agree a time. When the part is ready press “Spremno za preuzimanje” (status SPREMNO), and when the buyer collects it, “Označi preuzetim” (status PREUZETO).
Cancelling before shipping
If you cannot send the part (it is damaged, or already sold elsewhere), choose “Otkaži i vrati novac”. The buyer gets a full refund and you decide whether the parts go back on sale (“Vrati dijelove u ponudu”). The action asks for your password, and the number of refunds and cancellations per day is limited.
Documents and export
“Podaci za račun” contains everything you need to issue the receipt in your own program, and “Fiskalni račun” is where you enter the number of the receipt you issued (see the receipts article). “Izvoz narudžbi” downloads a CSV for a period of up to 366 days.
What if the buyer is not home?
The courier follows its own rules (second attempt, parcel locker). The tracking number is visible to the buyer.
Can I ship before the order becomes “Potvrđeno”?
Yes. Confirming is optional.
The part broke in transit.
The buyer opens a return request. You approve the return and claim compensation from the courier using the photos of the packaging.
The address looks wrong.
Message the buyer from the order before shipping. Do not ship until the address is confirmed.
Related
- Cash on deliveryHow a cash order works: shipping, collection by the courier, “Označi naplaćeno”, the monthly commission invoice, refused parcels and the cash-on-delivery fee.
- Returns, warranty and claimsHow to handle a return request: the 14-day window, approving or rejecting, refunds, relisting the part and what happens in a bank dispute.
- Receipts and fiscalisationYou issue the receipt to the buyer from your own software. Autobaza gives you the receipt data and you record the receipt number on the order. Overview of obligations and the margin scheme.
