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Orders

Order List​

Orders that come from your application are stored in the order repository.

To see the list of active orders, go to "Orders" in the left menu and then open the necessary order repository. Orders are displayed in a list.

Each product card contains the following information:

  • Order number. Assigned to the order automatically.
  • List of products included in the order with an image and price.
  • Order total.
  • Payment method.
  • Order status.
  • Details. Dynamic field. Contains the user's email and attributes from the order form that can be customized.
  • Order date.
  • Actions.

Display Settings​

Above the product list is a block that contains the attribute selection interface. The attributes available for selection in this block relate to the set of attributes added to the order form, which in turn is added to the order repository.

When an attribute is added in this block, its information will be displayed in all product cards. To remove an attribute, click the cross in the attribute card. To reset all attributes, click the cross in the attribute selection block.

Changing Status​

To change the order status, simply click on the current status. In the dropdown menu that appears, select the desired new order status. A notification popup will confirm the successful change of status.

Actions​

Deletion​

You can delete one, several, or all orders in the order repository. To do this, select one or more orders using the checkbox, then click the delete button that appears. To delete all orders, check the box in the top panel above the list. As a result, all orders will be selected. Click the delete orders button and confirm the action. The list will be cleared.

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