Order list

In the order list, you can view the order information for products.

Accessing the screen

Click [EC].
In the E-commerce main menu, click [Order list].

Field descriptions

Search criteria

Field	Description
Order ID	Enter the order ID.
Purchase price	Enter the range of the purchase price.
Payment method	Select the payment method.
Payment status	Select the payment status.
Name	Enter the orderer's name.
Member ID	Enter the member ID.
Email address	Enter the email address.
Prefecture	Select the prefecture.
Address	Enter the address.
Contact number	Enter the phone number.
Delivery status	Select the delivery status.
Memo (field)	Select the name of the memo field (Memo 1 to Memo 10).
Memo (value)	Enter the value of the memo field. The field selected in [Memo (field)] is searched.
Content structure	Select the content structure of the ordered products.
Target product	Select the SKU of the ordered products.
Product name/Product ID	Enter the product name or product ID.
Cancel	Select the cancellation condition.
Cancel automatic renewal	Select the condition for cancellation of automatic renewal.
Subscription order	Select the condition for subscription orders.
Recurring orders/Automatic renewal	Select the condition for recurring orders/automatic renewal.
Made-to-order	Select the condition for made-to-order.
Order date	Set the order date.
Paid date	Set the payment date.
Sales (shipping) date	Set the sales (shipping) date.
Member / Non-member	Select member or non-member.
Search	Searches orders with the configured conditions.
Download	Downloads the order list as a CSV file.
Clear search criteria	Clears the configured search criteria.

Sort order

Field	Description
Field name	Select the field used for sorting.
Sort order	Select descending or ascending order.
Update sorting	Click to update the sort order of the order list.

Order data upload

Field	Description
CSV file	Click [Select file] and select the CSV file to upload. You can get a sample CSV file from the [Download] button.
No value behavior	Set the behavior when there is no value.
Upload	Click to upload the selected CSV file.

Order list

Field	Description
Order date	Displays the order date.
Order ID	Displays the order ID. Click the link to go to the Order details page.
Name	Displays the orderer's name.
Payment method	Displays the payment method.
Paid date	Displays the payment date.
Sales (shipping) date	Displays the sales (shipping) date.
Cancel	Displays one or more of the following values depending on the cancellation status of the order. "Order" "Recurring orders" "Automatic renewal"
Ordered product	Displays information about the purchased products.
Purchase price	Displays the price of the purchased products.

Batch actions

Check the checkboxes at the left of the list and click [Delete] or [Cancel] to apply the action to the selected orders at once.

Related documents

• Order details
• Sales/delivery management
• Abandoned cart list
• Sales summary
• Configuring e-commerce settings from the admin panel