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The orders list is displayed on the “By orders” tab. Here you can view orders that match the default filters parameters or the ones you selected (see the information on how filters work above).

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A number of orders displayed per page

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The settings for displaying the number of orders per page are available on the “By orders” tab above the table with order details.

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Click on the drop-down arrow next to a digit and select the desired number of orders displayed per page from the dropdown list that appears (for example, 50).

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Once you’ve clicked on the wanted value the page will refresh automatically and orders will be displayed on a page the way you selected (in our example: 50 orders per page).The  The rest of orders (if the number of orders exceeds the selected value) will be shown in the paginated list of results beneath the orders list.

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Orders list description

The orders list represents data summarized in the form of a table.

  1. Order number. Clicking on the order number will take you to order details (where you can view information relevant to an individual order. For more information see the “Order page” Order pagesection).


  2. Creation date and time. This is where the date (dd.mm.yyyy) and time of order creation are specified.


  3. Order status. This is an order status that is useful in orders management and search for orders using filters. This status will also display in your customer’s personal area.


  4. Items. Lists the statuses of items and the corresponding quantity of items. For example, “Paid 2”, Ready to ship 3”.


  5. Order (total). This is where the price of an order in your website’s base currency is specified. The number in parentheses indicates how much your customer actually paid for goods.


  6. Buyer / Balance. The full name of a customer who placed an order and balance information (how much money he/she has in the system to make purchases). Clicking on the customer full name will take you to customer description (for detailed information, see the “Customers” subsection.)


  7. Operator.


  8. Actions. The possibility to export or cancel an order (as described below) without going to the order details (see below).

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