Sales

Order Detail Page

Last updated: 2026-03-08

Order Detail Page

To open an order, click its number in the list or select View Order from the action menu. The detail page is split into two parts: the left side shows content, the right side shows actions and customer information.

Tabs

At the top of the page there are three tabs:

  • Order Details — line items, addresses, payment
  • Notes — internal comments related to the order
  • Activity — log of all changes with timestamps (who changed what and when)

Line Items

For each product in the order you can see:

  • Name and quantity
  • Unit price
  • Selected attributes (e.g. color, size) with any surcharges
  • Variant, if applicable
  • Custom fields entered during the order
  • Allocated inventory — after fulfillment, lot/serial numbers and which box the item is in

The order total is shown at the bottom of this section.

Shipping Information

  • Billing details — name, country, address, city, postal code
  • Shipping details — shown only when the shipping address differs from the billing address
  • Additional checkout data — e.g. payment terms
  • Payment information — payment method, amount and currency

Right Column

Customer — shows the customer ID (with a copy option), name and email.

Dates — here you can see:

  • Expected delivery date — can be set from the action menu
  • Reminder — date and time for an internal note
Actions — status change buttons (described in the next article).