The WebriQshops software includes an order management system that features automatic e-mails to customers and merchants. Orders are created when a customer completes the checkout process and are visible by Admin users only. Each order is given a unique Order ID stored in the database.
An order also has a status. The order statuses let you know how far along the order is, starting from pending and ending with complete. You can create your own order statuses in the Admin > System > Localization > Order Statuses. Also you can assign any order status to be default for specific Payment Method.

Orders list

• You are able to set custom list of Orders with search and refine options. Important: search brings result and grid can use refine for that result. Grid itself does not search anything.
• The 'Orders' page contains the 'refine' pattern which allows you to refine orders by the following parameters:

• To delete a order: - click on delete button
• To change status of the order: - click on drop-down in the Status column and click save. To create new Order Status see this chapter.
• To print an Invoice: - click on print button. Invoice is a record of the receipt of payment for an Order.
• Few bulk operations are also available for selected orders - delete/save selected
• You can change the number of orders shown using pagination at the bottom.
• You can change the type of order to display using top navigation
• To edit an order: - click on edit button. This will take you to the Edit Order page