Source
Order operations & back office — found from sitemap — OpenCart
Checked for OpenCart on 3 Nov 2026
- Page
- https://docs.opencart.com/admin-interface/sales/orders
- Checked
- 3 Nov 2026, 15:39 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:89c8d5936eb88ce84e3e2ed13f32645c4a1ffe621f472e2224ae492149ccea7d
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Order management Report an error
“The Orders section is the central hub for managing all customer purchases in OpenCart 4. This comprehensive system allows you to view, process, modify, and track orders from initial placement to final fulfillment.”
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Order list columns Report an error
“Order ID Unique identifier assigned to each order Customer Customer name and contact information Store Store location where order was placed Status Current order status (Pending, Processing, Complete, etc.) Date Added When the order was initially placed Date Modified Last time the order was updated Total Order total amount Action Available actions (Edit, Delete, Invoice)”
-
Order filtering Report an error
“Order ID: Search by specific order number Customer: Search by customer name or email Store: Filter by specific store location Order Status: Filter by order status Total Amount: Search by order total Date Ranges: Filter by date added or modified”
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Order statuses Report an error
“Pending Order received but not yet processed Processing Order is being prepared for shipment Shipped Order has been shipped to customer Complete Order fulfilled and completed Canceled Order has been canceled Denied Order was denied (fraud, payment issues) Failed Payment processing failed Refunded Order has been refunded”
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Status update notification Report an error
“Check Notify Customer to send email notification”
-
Manual order creation Report an error
“You can create orders manually for phone orders, in-person sales, or special customer requests”
-
Manual order payment methods Report an error
“Payment Method: Choose payment method (Cash, Bank Transfer, etc.)”
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Invoice generation Report an error
“Generate professional invoices for orders”
-
Reward points Report an error
“Add Reward Points: Award points for completed orders Remove Points: Deduct points for returns or adjustments Track Point Balance: Monitor customer reward point totals”
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Affiliate commission Report an error
“Commission Tracking: Track affiliate commissions per order Commission Payments: Manage commission payouts Affiliate Performance: Monitor affiliate sales performance”
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Subscription orders Report an error
“Subscription Details: View subscription plan information Billing Cycles: Monitor recurring billing schedules Subscription Status: Track subscription active/canceled status”
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Order editing Report an error
“Update Customer Information: Change contact details or addresses Modify Products: Add, remove, or change product quantities Adjust Totals: Apply discounts, coupons, or manual price adjustments Update Shipping: Change shipping method or address”
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Bulk actions Report an error
“Delete Orders: Remove multiple orders at once Update Status: Change status for multiple orders Print Invoices: Generate invoices for multiple orders”
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