|Orders||Opens the list of orders.|
|Edit order||Opens a form in which you can edit the order.|
|Print order||Opens a form allowing to get the printed order documents.|
|Delete order||Deletes the current order.|
The full information about a certain order is displayed in the detailed order review form.
This tab contains the main order parameters.
|Order ID (the date when the order was placed)|
|Last modification date||The date the order was last edited or modified in any other way.|
|Order site||The site on which the order was placed.|
The order status. The following statuses are available:
|Order amount||Total order amount to be paid (includes taxes, delivery and so on).|
|Cancelled||Indicates whether the order was cancelled or not.|
|User||The real customer name.|
|User login||The registered name of the customer|
|User e-mail||The e-mail address of the customer.|
|Payer type||The payer type. One of the types registered in the system (physical body, legal entity, etc.)|
|Package||A package chosen by the customer when ordering.|
|The e-mail address of the order recipient.|
|Location||The name of the location to which the order will be delivered.|
|Postal code, address (without a city)||The order delivery address.|
|Contact person||The person who is to receive the order.|
|Customer comments||Additional information provided by the customer when ordering.|
|Payment system||Payment system used for paying the order.|
|Paid||The payment status.|
|Delivery service||The name of the registered delivery service.|
|Delivery permitted||Status indicating the order can be delivered; the person who permitted the delivery.|
|Comment||Comment provided by the e-Store staff.|
This tab shows the order contents.
|Name||The name of the product.|
|Properties||Product properties to be passed to the order (ID, colour, size etc.).|
|Price type||Type of the price by which the customer buys the product.|
|Quantity||Number of product items.|
|Price||Total price of this order entry.|
|Discount||Total amount of discounts applied.|
|Tax||Total amount of taxes.|
|Delivery||Cost of delivery of this order.|
|Total||Total order amount.|
This tab displays the flow of the client's fund in the context of the current order.
|Date||The date and time the transaction was performed.|
|User||The ID, first and last names of the user who carried out the transaction.|
|Amount||The transaction amount.
|Description||Standard description of the transaction.|
|Comment||Any comment posted.|
In the detailed order review form, you can can perform the following actions.
|Cancel or restore the order||Use the Change status link beside the Canceled field.|
|Pay or cancel the payment||Use the Change status link beside the Paid field.|
|Confirm or cancel the delivery permission||Use the Change status link beside the Delivery allowed field.|
|Change the order status||Use the Change status link beside the Current order status field.|
|Add comments to the order||Use the Add comment link beside the Comment field.
This can be any text describing the order flow, which will available only for the e-Store staff.
|© 2001-2005 Bitrix||Bitrix Site Manager - Content Management & Portal Solutions|