The orders list holds 6 following columns:

• Order ID
  • Each order is given a unique order ID by the content management system.
• Status
  • Includes the following:

• Awaiting payment
• Completed
• Refunded
• Shipped

• Customer name
  • The customer name is the name of the customer during the purchase process
• Email
  • The email address given by the customer
• Time placed
  • Time placed includes date and time stamp
• View order
  • A button that clicks through to further orders

 

• Awaiting payment
• Shipped
• Failed transactions
• Failed transactions are listed in the same way tha
• Deposit paid

History

Order status

You can update the order to any of the following:

• Awaiting payment
• Completed
• Refunded
• Shipped

You can view or edit notes for this view.

Completed order

• Order date
• Order reference
• Payment details
• Billing address details
• Delivery address details

Item(s) purchased list includes

• Quantity
• Description
• Product ref
• Price
• Line total
• Total value