FIRST-ORDER REHEARSAL — FASHION DROPSHIPPING
Blank planning record. No order is created by this worksheet.

Companion: https://fashiondropshipping.com/connect-trendsi-to-shopify#order-rehearsal
Published by Fashion Dropshipping
Questions or corrections: info@fashiondropshipping.com
Template updated: 10 October 2026

HOW TO USE
Record what you expect, what you checked and what remains unverified.
Use only a platform-supported payment test when you are ready to test.
Check supplier automation first so an exercise does not become a real purchase.
Do not enter passwords, payment credentials or customer personal information.
A blank field or a planned action is not evidence of a completed check.
A simulated checkout does not test fabric, fit or physical delivery.

1. DEFINE THIS REHEARSAL
Date:
Store reference (no login details):
Person responsible:
Product/variant reference:
Destination market (no customer address):
Currency:
Scope: [ ] Documentation review only  [ ] Supported payment simulation
Official test instructions and date checked:
Plan/payment-provider requirements checked:
Supplier automation setting checked before the exercise:
How unintended supplier payment/fulfillment will be prevented:
Unresolved question before proceeding:

2. CUSTOMER CHECKOUT
Expected product, size, color and quantity:
Expected selling price and delivery charge:
Expected total shown at checkout:
What was actually checked:
Confirmation/notification check:
Evidence reference (no private customer data):
Status: [ ] Unchecked  [ ] Reviewed in docs  [ ] Observed in supported test
Remaining blocker:

3. ORDER HANDOFF
Where you expect the order to appear:
How you will match the product, variant, quantity and destination:
What this test can/cannot demonstrate about supplier synchronization:
What was actually checked:
Status: [ ] Unchecked  [ ] Reviewed in docs  [ ] Observed in supported test
Remaining blocker:

4. SUPPLIER PAYMENT
Manual or automatic payment setting:
Supplier product and delivery quote, currency and date:
Who checks payment success or unpaid orders:
Cash available before customer payouts:
How you will avoid a duplicate payment/order:
What was actually checked:
Status: [ ] Unchecked  [ ] Reviewed in docs  [ ] Observed in supported test
Remaining blocker:

5. FULFILLMENT AND TRACKING
Expected supplier fulfillment status:
Where you expect tracking to appear:
Customer shipping-notification setting to review:
Who checks a missing update or unavailable variant:
What was actually checked (a simulation may not cover this stage):
Status: [ ] Unchecked  [ ] Reviewed in docs  [ ] Observed in supported test
Remaining blocker:

6. EXCEPTIONS AND REFUNDS — PLANNING PROMPTS
Unpaid/failed supplier payment: owner and next action:
Variant unavailable: owner and next action:
No tracking update: owner and next action:
Customer cancellation: supplier and customer actions to verify separately:
Customer refund: funding source and unrecovered costs to check:
Official policy/source and date checked:

7. CLOSE THE REHEARSAL
Payment test mode restored appropriately for the next activity:
Supplier automation restored to the intended setting, if changed:
Draft/product visibility reviewed:
Observed outcomes:
Unverified stages:
Blockers that must be resolved before accepting orders:
Next action, owner and review date:

This is a self-review, not store approval or a supplier performance test.
No sample orders or completed integration tests are claimed by the publisher.

OFFICIAL REFERENCES
https://help.trendsi.com/hc/en-us/articles/8784088667291-Customer-Orders-Auto-Checkout
https://shopify.pxf.io/fashion?u=https%3A%2F%2Fhelp.shopify.com%2Fen%2Fmanual%2Fcheckout-settings%2Ftest-orders
The Shopify link is an affiliate link. We may earn a commission at no extra cost to you.

NEXT PLANNING RESOURCES
Startup cash: https://fashiondropshipping.com/shopify-fashion-dropshipping-store-cost#budget-planner
Order costs: https://fashiondropshipping.com/fashion-store-launch-checklist#calculator
Launch checklist: https://fashiondropshipping.com/fashion-store-launch-checklist