Orders

The following fields are included in the orders, which are given in reverse chronological order:

• Invoice number. When an order is completed, a unique invoice number is produced. Each invoice number begins with a prefix and is followed by a sequential number that increments for each successive order.
• Date. The date on which the order was placed.
• Placed by. First and last name of the shopper who made the order.
• Status. The order's current status. The following are the many order statuses that may exist:
• Processed. The order has been completed, and the payment has been processed via the payment gateway.
• Pending. Although the order was finished, the payment was not completely processed.
• Disputed. The order's payment was disputed. This does not automatically sync with the payment gateway; you must manually apply for the status.
• Shipped. The order has been shipped. You will be requested to enter a tracking number when you update this status.
• Delivered. The customer's order was delivered.
• Canceled. The customer cancelled their order.
• Payment status. The status of the payment. Here are the different ways a payment could be made:
• Paid. Status by default when an order has been paid for in full.
• Deferred. The order was completed with deferred payments.
• Charged back. The customer disputed the order.
• Refunded. The order was refunded in full.
• Authorized. The transaction was approved, but it was not recorded. To capture the charge, the merchant has to do something by hand.
• Shipping method. The shipping method that was selected.
• Amount. Total of your order, including taxes and shipping.