Order Detail
The Order Detail section in CoreShop provides comprehensive information about individual orders, including their states, price overview, and other relevant details.
State and Price Overview
For an in-depth understanding of the order workflow process, refer to the Order Workflow documentation.
Key Information
- Order Store: Indicates the store where the order was placed.
- Total Order Amount: The complete amount for the order.
Order States
Main State
The primary state summarizing the overall status of the order.
| Name | Description | 
|---|---|
| new | Newly placed order. | 
| confirmed | Order successfully created. | 
| cancelled | Order has been cancelled. | 
| complete | Order is complete. | 
Payment State
Reflects the overall payment status of the order.
| Name | Description | 
|---|---|
| new | New payment initiated. | 
| awaiting_payment | Awaiting payment confirmation. | 
| partially_paid | Partial payment received. | 
| paid | Full payment received. | 
| cancelled | Payment cancelled. | 
| partially_refunded | Partial refund processed. | 
| refunded | Full refund processed. | 
Shipment State
Indicates the shipping status of the order.
| Name | Description | 
|---|---|
| new | New shipment initiated. | 
| cancelled | Shipment cancelled. | 
| partially_shipped | Partial shipment completed. | 
| shipped | Full shipment completed. | 
Invoice State
Summarizes the invoicing status of the order.
| Name | Description | 
|---|---|
| new | New invoice created. | 
| cancelled | Invoice cancelled. | 
| partially_invoiced | Partial invoicing completed. | 
| invoiced | Full invoicing completed. | 
Carrier and Payment Provider Information
- Currency: The currency used for the order.
- Total Weight: The cumulative weight of all order items.
- Carrier: The shipping provider used.
- Total Amount: The total amount for the order.
Additional Sections
- Order History: Tracks changes in order states.
- Payments: Details about payment transactions.
- Shipments: Information on shipment progress.
- Invoices: Records of invoicing.
- Mail Correspondence: Log of emails related to the order.
- Customer: Customer details.
- Comments: Any comments or notes on the order.
- Products: List of products included in the order.