Button | Description |
---|---|
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.
Field | Description |
---|---|
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. |
Current status |
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 account | |
User | The real customer name. |
User login | The registered name of the customer |
User e-mail | The e-mail address of the customer. |
Order parameters | |
Payer type | The payer type. One of the types registered in the system (physical body, legal entity, etc.) |
Package | |
Package | A package chosen by the customer when ordering. |
Delivery address | |
The e-mail address of the order recipient. | |
Location | The name of the location to which the order will be delivered. |
Zip | Zip. |
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 | |
Payment system | Payment system used for paying the order. |
Paid | The payment status. |
Delivery service | |
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 | Comment provided by the e-Store staff. |
This tab shows the order contents.
Field | Description |
---|---|
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.
Field | Description |
---|---|
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.
Operation | Action |
---|---|
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. |
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