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All orders

  • Search for details on any order by setting an order number, an order status, a date range, a specific product, a payment status, or an account type as a search filter.
  • View your search results by order number or by item code.
  1. • If you decide to view by item code, every single item within orders will be listed.

Filters

Filter
  • Type a comma (,) between terms you add as filters to search for multiple orders at a time. (Up to 200 characters)
    1. e.g. 20001212000, 20001212111, 20001212222
  • When entering an order number, you do not have to insert dashes in between the numbers.
  • You can add up to five filters by clicking on the [+] button.
Date range
  • Order date: Search based on the date on which orders were placed.
  • Memo creation date: Search based on the date on which an admin added a memo.
  • Payment date: Search based on the date on which orders were paid.
  • Input date (tracking number): Search based on the date on which an admin added a tracking number to an order.
  • Shipping date: Search based on the date on which orders were shipped.
  • Delivery date: Search based on the date on which orders were delivered.
  1. • The maximum date range is 6 months.
Product
  • Product code/Variant code: Only products which codes are completely identical to those you input will be displayed.
  • Product name/Product tag/Manufacturer: All results that even partly match your search will be displayed.
Order status
  • All: Search for all orders, regardless of their status.
  • Awaiting fulfillment: Search for orders that have been paid for and that are awaiting fulfillment.
  • Pending shipment: Search for orders that have been marked as [Pending shipment] by an admin. (You can mark orders as [Pending shipment] through the advanced mode in [Orders>Payment confirmed].)
  • Awaiting shipment: Search for orders that have been given a tracking number by an admin and that are currently awaiting shipment.
  • In transit: Search for orders that have been marked as [In transit] by an admin after been given a tracking number.
  • Delivered: Search for orders that have been marked as [Delivered] by an admin.
CS status
  • All: Search for all cancellations, exchanges, returns, and refunds.
  • Canceled: Search for all cancellations.
  • Exchanged: Search for all exchanges.
  • Returned: Search for all returns.
  • Refunded: Search for all refunds.
Deposit/Payment status
  • All: Search for all orders, regardless of their payment status.
  • Awaiting payment: Search for orders that are awaiting payment.
  • Awaiting additional payment: Search for orders that require an additional payment after product additions.
  • Payment complete (deposits): Search for orders that have been paid by bank transfer.
  • Payment complete (all other payments): Search for orders that have been paid with any payment method but bank transfers.
Account type
  • All: Search for all types of accounts.
  • Customer: Search for only customer accounts.
  • Guest: Search for only guest accounts.

Search results

  • Your search results can be viewed by order number or by item code.
  • By order number (tab): Ordered products are listed by order number.
  • By item code (tab): Ordered products are listed by item code.
  • [Display shipping information] feature is not available in [By item code] tab.
Display shipping information
  • Tick [Display shipping information] to display the recipient’s name, phone number, address, and delivery instructions underneath each order.
  • [Display shipping information] feature is not available in [By item code] tab.
Export as CSV
  • This will open a pop-up window through which you can download your search results within a CSV file. The download function is protected by a password.
Gear icon
  • This feature allows you to select which elements you wish to display in the table.
Ordered on (Paid on)
  • Order date: The date on which an order was first place. Even if products are added to orders, the date on which the order was first placed will be displayed.
  • Payment date: The date on which the payment was first made.
    1. (Bank deposit: Date on which the payment was first confirmed. / Other payment methods: Date on which the payment was first completed.)
Order number
  • Click on a number order to open a pop-up window through which you can check all the details of the relevant order.
Memo
  • You can view or edit the memos written by customers or admins.
  • [USER] icon will be enabled when a memo written by a customer is added. [ADMIN] icon will be enabled when a memo written by an admin is added.
  • Summary of the memo will be displayed when you hover your mouse over the enabled icon.
  • Clicking on icons under [Memo] column will open a pop-up where you can add an admin memo for the relevant customer.