View actual order records.
Enter the orders, invoice-details, or invoice-records area.
See the actual stepsOrder, payment and refund records
Where the order stands.Return to your own status.
Check order-related work by records and statuses separately.
Only order-center sections and filters are shown; actual order tables are cropped out. No order IDs, amounts, or payment details shown, and no order creation, payment, or invoice application occurred.
See this feature's highlights.
real work.
Details worth exploring.
Invoice details matched to information.
View the orders you actually handle and their statuses.
See the actual stepsInvoice records with progress to verify.
When needed, check payment, refunds, or follow-up through the process.
See how to checkBefore you begin, get prepared.
Order evidence: your actual orders and their states.
See application scenariosUse it for this specific task.
When checking your orders or subsequent handling, distinguish orders, invoice headings and invoicing records.
See application scenariosFinish this step. Continue to the next.
For invoicing, prepare your invoice heading and corresponding order. Fulfillment follows actual feedback.
See application scenariosView actual order records.
Invoice details matched to information.
Check order-related work by records and statuses separately.
This feature's focus3
order-center areas
Source: orders, invoice details, and invoice records. Actual payments, refunds, and transaction reconciliation still require operational acceptance.
Complete steps
From the start.
To the next step.
The order center has 3 areas: orders, invoice details and invoicing records, showing your actual statuses. Live merchant payments, refunds and transaction-by-transaction reconciliation still await operational validation.
01
Enter the orders, invoice-details, or invoice-records area.
02
View the orders you actually handle and their statuses.
03
When needed, check payment, refunds, or follow-up through the process.
Explain the feature through real work
This time.
your own status.
Suppose order information is visible but payment status still needs confirmation.
Hypothetical scenario · Feature explanation, not a customer case or completed AI resultTreat order creation as completed payment.
Review actual status and corresponding records, then follow the process.
Understand the tool and human handling separately
What the tool handles.
What you decide.
View actual order records.
Check order-related work by records and statuses separately.
View the orders you actually handle and their statuses.
3 key points.
After confirmation, continue.
- The 3 areas serve different information tasks.
- Check order status separately from actual payment and refund facts.
- Live merchant payments, refunds and transaction-by-transaction reconciliation still require operational acceptance.
This compares feature handling scopes. Scenarios explain the sequence, not measured efficiency or completed customer cases.
When to use it
Prepare first.
Make this task specific.
When checking your orders or subsequent handling, distinguish orders, invoice headings and invoicing records.
Order evidence
your actual orders and their states.
Follow-on information
payment, refund or invoicing context.
Connect the work from step to step
Make this step clear.
Connect the next step.
For invoicing, prepare your invoice heading and corresponding order. Fulfillment follows actual feedback.
Return to Accounts and team workspace for the complete workflowUnderstand before use
Bring the actual conditions.
Continue this step of the work.
Actual merchant payments, refunds, and transaction-level reconciliation still require operational acceptance.
Product facts and FAQsBack to the product feature directoryMore details in this product
Purchase invoice requests
Clearly connect invoice information, orders, and application handling.
Explore this feature on its own