eCommerce Settings

Settings

Manage Status

Statuses here relate to the state of an eCommerce order and are either set manually by the admin user or controlled automatically during the order processing stages (dependant on payment type used).

Order statuses can be applied purely as a label in the admin or they can be used to trigger status email notifications to admin users and/or the customer directly.

Statuses can be reordered here, via drag-and-drop, which will correspond with the order listed in the status field against CRM orders. This helps when order processes are executed in a specific order which can be shown as such in the status dropdown.

{
	"Order": {...same as the order object...},
	"Customer": {...same as the currentmember object...},
	"SiteUrl": "https://www.yourdomain.com",
	"OldOrderStatus": {
		"Name": "Awaiting Payment",
		"OrderStatus": "AwaitingPayment",
		"Id": "14246795687818690566",
		"IsSystem": true
	},
	"NewOrderStatus": {
		"Name": "Paid",
		"OrderStatus": "Paid",
		"Id": "14246795687818690567",
		"IsSystem": true
	}
}

Tax and Shipping

Configure tax and shipping options for each domain/country you have in place for your site (under ‘Settings’ > ‘Domains’).

Use the “Currency/Country” dropdown to display and edit the relevant country settings.

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