In this blog we know about “Orders in shopware 5.”
Shopware is a leading Germany based e-commerce platform. Till the date, the platform has received more than 80 thousand users. Shopware is an open-source eCommerce framework.
Meanwhile, the features which are taking this Plateform to prime levels are content management, Multi-warehouse system, and many more.
Shopware is now starting to enter new European nations and is making a big impact in the UK. You can check here other Shopware modules – https://store.webkul.com/Shopware.html
Check order list in Shopware 5
To check the order list in Shopware, you have to log in to the admin page. To add an order in Shopware you have to navigate to Customers>>Orders.
Now click on Add order button , A new Page will open here admin can see all the order placed by the customer.
After that click to edit button to check the order details.
In overview, you can find all important data like an invoice- and shipping address, payment method, details on order time, currency, device type, and the language. Moreover, admin can set “paid on”-date, see the shipping costs and the order- and payment state and the free text fields.
In the details tab, it is possible to edit the provided invoice- and shipping address as well as the payment- and the shipping method. You can also see the order’s free text fields if set as active.
In the communication tab, you can set-up internal comments about a specific order and read/answer consumers’ comments. Internal comments can’t be seen by the consumer and are fit for internal use only. The field Customer comment includes the customer’s comments. Those comments are asked at the customer’s checkout if the option “Display moreover notices” has been activated. The contents of the field Your comment will be noticeable on the customer’s order details page in the frontend. You can find them in “My account > My orders” by opening an order
Here all ordered positions are listed. You can edit, add, or delete a position. You can also edit the amount or the product price by double-clicking the desired position. Using the action buttons you can remove positions from the order or open the product detail.
In the document, initially, you have to decide on the type of document you want to create. You can choose from the following:
- Delivery note
- Credit advice
- Reversal invoice
In the status history, all status changes will be logged. This process you can always see, which backend-user made changes to what statuses.
That’s all the Orders in shopware 5 if you have still any query or issue please create a support ticket here http://webkul.uvdesk.com