Verkkokurssikassa
Sales

Overview

Every time a customer opens the checkout page, the system automatically creates an order. The order status updates as the payment progresses and post-purchase actions are completed.

Manage orders and track sales from two views:

  • Order Management — view orders, issue refunds, and re-run post-purchase actions.
  • Order Reports — sales metrics, source and product comparisons, country breakdown, analytics, and CSV export.

Order Statuses

StatusDescription
StartedThe customer has opened the checkout, but has not yet paid.
In ProgressThe billing form has been filled in, payment is underway.
ProcessingPayment has been sent to the payment provider, awaiting confirmation.
PaidPayment has been confirmed. Post-purchase actions are being executed.
CompletedAll post-purchase actions have been executed successfully.
Marked as CompletedThe order was manually marked as completed.
Partially RefundedPart of the order has been refunded.
RefundedThe order has been fully refunded.

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