Orders

Manage and track your customer orders in one place.

Total Orders shopping_cart

<%= (summary.total_orders || 0).toLocaleString() %>

Unfulfilled pending_actions

<%= summary.unfulfilled || 0 %>

Unpaid account_balance_wallet

<%= summary.unpaid || 0 %>

Net Revenue payments

$<%= parseFloat(summary.net_revenue || 0).toFixed(0) %>

This month

All Unfulfilled Unpaid

<% if (orders.length === 0) { %> <% } %> <% orders.forEach(function(order, i) { %> <% }) %>

	Order ID	Date	Customer	Payment	Fulfillment	Total
No orders found.
	<%= order.order_number %>	<%= new Date(order.created_at).toLocaleDateString('en-US', {month:'short', day:'numeric', year:'numeric'}) %>	<%= (order.customer_name \|\| 'U').split(' ').map(n=>n[0]).join('').substring(0,2).toUpperCase() %> <%= order.customer_name \|\| 'Unknown' %>	<% if (order.payment_status === 'paid') { %> Paid <% } else if (order.payment_status === 'pending') { %> Pending <% } else if (order.payment_status === 'canceled') { %> Canceled <% } else { %> <%= order.payment_status %> <% } %>	<% if (order.fulfillment_status === 'fulfilled') { %> Fulfilled <% } else if (order.fulfillment_status === 'unfulfilled') { %> Unfulfilled <% } else { %> <%= order.fulfillment_status %> <% } %>	$<%= parseFloat(order.total).toFixed(2) %>	chevron_right

Showing <%= orders.length %> of <%= total_count %> orders

<% if (page > 1) { %> chevron_left <% } %> <% for (let p = Math.max(1, page-1); p <= Math.min(totalPages, page+1); p++) { %> <%= p %> <% } %> <% if (page < totalPages) { %> chevron_right <% } %>

Automate your fulfillment

Connect with 20+ shipping providers to streamline your process and reduce delivery time by 30%.

local_shipping

Check our guide on managing high-volume order cycles during peak seasons.