Update 22.08.2026: Dragon star import COD files (reconciliation)

By importing the COD reimbursement reports, xConnector identifies the corresponding orders and automatically matches the amounts reimbursed by the courier:

✅ In Shopify: the order payment status is updated from Payment pending → Paid

✅ In the invoicing platform: the invoice status is updated from Issued → Paid

The generated report clearly shows which payments have been successfully processed and which orders are still unpaid, helping you reduce manual checks and operations while maintaining a clear overview of the COD amounts settled by the courier.