Orders

In Orders you can view the list of orders that have been managed in DEUNA.

Access the side menu and select the Orders section.

View transactions processed in DEUNA and access:

  • Detail of each order.
  • Payment and transaction details.
  • Associated fraud details.

Fields

In the order list, the following fields are shown:

ColumnDescription
Order IDUnique identifier of the order.
Creation dateDate and time when the order was created.
EmailEmail address associated with the order.
AmountTransaction amount.
Fraud statusFraud evaluation status for the order.
Payment ProcessorPayment processor used in the transaction.
Payment StatusCurrent payment status

Order Filters

When selecting one or more filters, the table information is updated.

Filter the main list using the following filters:

Filter

Type

Description

Search

Search

Search orders by their order ID or associated email.

Date

Date range

Filter the order list according to a date range.
Offers the following predefined options for quick selection:

  • "Today"
  • "7 days"
  • "15 days"
  • "30 days"

Payment Method

Multiple selection

Filter orders according to the payment method used.

Order Status

Multiple selection

Filter orders according to their current status:

  • Pending
  • Completed
  • Cancelled

Payment Status

Multiple selection

Filter the order list according to their payment status:

  • Pending
  • Completed
  • Rejected

Payment Processor

Multiple selection

Filter orders according to the payment processor used for the transaction.

Click Clear filter to reset the filters and view all orders without filtering.

View order detail

Discover detailed information about the order, payment and associated fraud.

To view order detail:

  1. Locate the desired order
  2. Click on the eye icon located on the right side of the table.

In the order detail, you will find the following information:

Variable

Type

Description

Amount

Summary

Total transaction amount.

Payment Status

Summary

Current payment status:

  • Approved
  • Rejected
  • Captured

Last update

Summary

Date and time of the last modification to the order.

Payment Processor

Summary

Payment provider used for the transaction.

Order token

Summary

Unique identifier of the order.

Credential

Summary

Name of the payment processor connection.

Transaction ID

Summary

Unique identifier of the transaction.

Processor reference ID

Summary

Identifier provided by the payment processor.

Order status

Payment Detail

Current order status:

  • Pending
  • Completed
  • Cancelled

Order creation

Payment Detail

Date and time when the order was created.

Payment date

Payment Detail

Date and time when the payment was made.

Error code

Payment Detail

Error code provided by the payment processor in case of failure.

Rejection reason

Payment Detail

Specific reason for payment rejection provided by the processor.

Issuer

Payment Detail

Issuing bank of the card used for payment.

Payment method

Payment Detail

Type of payment method used (credit card, debit, transfer, etc.).

Brand

Payment Detail

Card brand used for payment (Visa, Mastercard, etc.).

Card bin

Payment Detail

First six digits of the card used for payment.

Deferred

Payment Detail

Information about deferred payments, if applicable.

Installments

Payment Detail

Number of installments selected for payment.

Deferred amount

Payment Detail

Total deferred amount, if applicable.

Interest

Payment Detail

Information about interest applied to payment, if applicable.

Risk processor

Risk data

Fraud prevention provider used.

Risk score

Risk data

Risk score assigned to the transaction.

Identified as fraud

Risk data

Indication of whether the transaction was identified as fraud.

Fraud detail

Risk data

Detailed information about fraud identification, if applicable.

Name

Customer data

Name of the customer who made the purchase.

Phone number

Order detail

Customer's phone number.

Email

Order detail

Customer's email address.

Address

Order detail

Customer's billing address.

City

Order detail

Customer's city of residence.

State

Order detail

Customer's state or province of residence.

Zip code

Order detail

Zip code of the customer's address.

Country

Order detail

Customer's country of residence.

SKU

Order detail

Stock keeping unit code of the product.

Item description

Order detail

Detailed description of the product.

Quantity

Order detail

Quantity of products purchased.

Price

Order detail

Unit price of the product.

Total per item

Order detail

Total price per item.

Subtotal

Order detail

Purchase subtotal before applying taxes and discounts.

Shipping

Order detail

Shipping cost associated with the purchase.

Discount

Order detail

Amount discounted from the total purchase.

Taxes

Order detail

Amount of taxes applied to the purchase.

Total

Order detail

Final total of the purchase, including taxes, discounts and shipping.

Manage orders

Manage users from your store in DEUNA.

Manage orders within the ADMIN. You can:

  • Capture orders.
  • Refund orders (partial and total refunds).
  • Void orders.
  • Send payment receipts.
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To learn more about managing orders, refer to Manage orders.

Manage receipts

Automatically send purchase receipts to their customers after completing a successful transaction.

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To learn more about managing receipts, refer to Manage receipts.