How to work with orders?

All orders placed in the storefront are displayed in the "Orders" section.

The "Active" tab displays orders with statuses:

  • New
  • Confirmed
  • Picked
  • Assigned.

The History tab displays completed orders with statuses:

  • Issued
  • Rejected.

The order status can only be switched manually.

Order status es can be changed in the table or in the order details tab:

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Tabular form:

  • Creation Date (required)
  • Order number (required)
  • Status
  • Customer
  • Receiving method
  • Payment
  • Amount.

Order contents view form:

  • Order Amount
  • Payment status
  • Payment method
  • Order number
  • Status
  • Receiving method
  • Buyer's name
  • Buyer's email
  • Customer phone number
  • Shipping address
  • Comment
  • Order items, name, quantity, price.

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For payment upon recieval, the payment status changes when the status of the order is "Delivered".

The status of the online payment changes based on updates from the service.