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Orders

In the Shelf Reorder admin dashboard all customer orders come together. You see the current state at a glance and control the status of each order.

The dashboard (/admin/shelf-reorder) shows:

KPI figures

Counters for Open, Confirmed, Shipped and Delivered across all orders.

Management

Quick access to orders, products, pricing groups, categories and B2B customers.

Open orders

List of unprocessed orders (received + confirmed) with status badge.


An order goes through the following statuses:

StatusMeaning
ReceivedOrder submitted, not yet processed
ConfirmedYou accepted the order
ShippedGoods are on the way
DeliveredOrder completed
CancelledOrder was aborted

  1. Open an order from the dashboard or from All orders
  2. Review items, customer, note and pricing group
  3. Change the status via the actions (confirm, ship, deliver, cancel)
ActionSets status to
Mark as confirmedConfirmed
Mark as shippedShipped
Mark as deliveredDelivered
Cancel orderCancelled

In detail, an order shows:

AreaContent
CustomerName, email and assigned pricing group
ItemsOrdered products with quantity, unit and price
Customer noteOptional remark from the customer
StatusCurrent status with status timeline
SummaryTotal amount

Via All orders (/admin/shelf-reorder/orders) you search and filter the entire order history:

FunctionOptions
SearchCustomer, email or order ID
SortingNewest first, Oldest first, Highest amount