Source: https://docs.amadalis.ai/commerce/orders/ # Orders, fulfillment and refunds Checked against the product’s code on 7 November 2026. Open **Commerce** > **[Orders](https://docs.amadalis.ai/reference/glossary/#orders)**. The list combines recorded payment and [fulfillment](https://docs.amadalis.ai/reference/glossary/#fulfilment) facts. A card payment, an offline payment and an order action are different events. Editors and Admins can see and act on orders. Contributors and Authors cannot open this screen, because it shows customers’ names and email addresses. ## Find and inspect an order 1. Find the order using search, the payment filter or **Needs attention**. 2. Open the order. 3. Inspect its lines, totals, addresses, payment reference, coupons and customer note. 4. When **View in Stripe** is offered, use it to open the provider reference. **Download CSV** saves a spreadsheet file containing up to 5,000 of the newest orders that match your search and filters. New order records leave email-like values out of arrival tags and remove them from recorded arrival addresses. Earlier records are not cleaned by this change. Checkout names and email addresses remain separate order details. ## Add a private order note Editors and Admins can leave a plain text note for the people managing orders. This private note is not shown to the shopper. 1. Find the order and check its number. 2. Ask the copilot: “Add a private note to order \[number\]: \[your note\].” 3. Read the receipt naming the order. This needs no approval card. 4. Open the order again to read the note. The receipt’s **Undo** removes that one note. It does not reverse the order’s payment or fulfillment. See [Private order note requests](https://docs.amadalis.ai/reference/copilot/store-and-membership/). ## Apply an order action | Action | Effect | | --- | --- | | **Mark as paid** | Records an offline payment such as cash, cheque or bank transfer, with an optional payment reference. It charges nothing, and it takes the ordered stock off the shelf. It is not offered for an order paid or awaiting payment through Stripe. Undo works until the order is completed or refunded. | | **Mark as shipped** | Records shipment details, including carrier and tracking. | | **Mark completed** | Records completion of fulfillment. | | **Cancel order** | Cancels an eligible order and restores the stock it is allowed to restore. It does not issue a refund. | Read the action card and its receipt. Supported Undo checks the current order state and saved reversal; later work can prevent it. ## Add a shipment tracking number Once the order is marked shipped, this screen does not offer a separate action to add or change its tracking reference. Check those details before approving shipment. 1. Open **Commerce**. 2. Open **Orders**. 3. Open the order. 4. Choose **Mark as shipped**. 5. Enter the carrier in **Carrier (optional)**. 6. Enter the tracking number in **Tracking reference (optional)**. 7. Choose **Review**. 8. Read the action card. 9. Approve only the intended action. 10. Read the receipt. ## Refund and notification records An Admin can choose **Refund** on an eligible Stripe order in **Commerce** > **Orders**. Enter **Amount** and **Why is the money going back?**, choose **Review**, and read **Refund this order?** before approving **Refund the money**. The site needs a working Stripe connection and payment notifications registered on **Membership**. A refund cannot be undone and does not put stock back. Read the recorded result; if Stripe gave no clear answer, money may have moved. Check the order and Stripe before asking again. An unconfirmed attempt can hold another refund for an hour and still needs a successful Stripe check afterwards. On an eligible order paid outside Stripe, or an imported Stripe order without the reference needed for **Refund**, **Record a refund** records money already returned by hand; it sends no money. Its supported Undo removes the record, not the payment. Failed refunds remain visible and do not reduce revenue as successful refunds do. **Emails** lists receipt, shipment, completion and cancellation notices and offers **Send again**. Missing recipients, sender configuration or a failed send can prevent delivery. Read its recorded outcome and check a test mailbox; a paid order is not proof an email arrived.