Update BE to the newest version
Create a menu
Add icon for menu
Create a Home page
Banner Slider block
Product list block
Create a new Product
Adding a coupon
Change the Google Font
Default File Manager
Amazon S3 storage
Google cloud storage
Become a vendor
Start building a Store
Create a product on the Vendor store
Vendor Orders Manager
Orders are created when a customer completes the checkout process, and they are visible to users with Admin and Shop Manager roles only. Each order is given a unique Order ID.
let you know how far along the order is, starting with “
” and ending with “
.” The following order statuses are used:
— Order received, no payment initiated. Awaiting payment (unpaid).
— Payment failed or was declined (unpaid) or requires authentication (SCA). Note that this status may not show immediately and instead show as Pending until verified (e.g., PayPal).
— Payment received (paid) and the stock has been reduced; order is awaiting fulfilment.
— Order fulfilled and complete – requires no further action.
— Awaiting payment – stock is reduced, but you need to confirm payment.
— Canceled by an admin or the customer – stock is increased, no further action required.
Admin can create an Order on the
Dashboard > SALES > Orders > Create Orders
or edit the existing Orders:
Only the admin role can edit an Order and update its Booking status
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