
Order statuses
The same values come back as
status from the Orders API: PENDING, COMPLETE, FAILED, REFUNDED, PARTIAL_REFUND, CANCELLED, and FRAUDULENT.
Quick actions
Click ⋯ at the end of a row:- Refund payment: refund the full amount or part of it.
- Resend receipt: email the receipt to the customer again.
- Generate invoice: create and download the invoice for the order.
Order details
Click the customer on any row to open the order’s details.
- Downloads: the files the customer can download. You can remove or hide a file for this order to revoke access.
- License: the license key issued for the order. You can edit the activation limit, change the expiry date, or deactivate the key.
- Links: the links shared with the customer after purchase.
- Timeline: every event on the order, newest first, such as Order created, Order completed, receipts and invoices sent, and payment results. Use it to check, for example, whether a customer was sent their receipt.
Custom field responses
If the checkout collected custom fields, the customer’s answers are saved on the order. You can see them in the order details drawer. They’re returned ascustomFieldsData on the order in the API and as custom_fields_data in the order.created, order.updated, and order.refunded webhooks.