Orders are the core of your Meneja dashboard. Each order captures everything related to a customer’s purchase: the items they bought, the shipping address, payment details, totals, and the current status in the fulfillment lifecycle. From the Orders section you can search and filter your entire order history, drill into individual order detail views, update statuses, and respond to any linked support tickets.
Order structure
An order contains the following top-level data:
| Field | Description |
|---|
order_id | Unique identifier for the order |
order_number | Human-readable order reference shown to customers |
user_id | The customer who placed the order |
items | List of OrderItem objects (see below) |
shipping_address | Delivery Address with name, lines, city, postal code, country, phone, and email |
totals | OrderTotals object: subtotal, discount, tax, shipping, and total |
currency | ISO currency code |
payment_details | PaymentDetails object (see below) |
payment_status | Current PaymentStatus value |
status | Current OrderStatus value |
refunds | Array of Refund objects applied to this order |
delivery_details | Optional DeliveryDetails object when a delivery has been assigned |
support_ticket | Optional SupportTicket object if a support conversation exists |
notes | Free-text notes on the order |
discount_code | Applied discount code, or null |
Order items
Each item in the items array includes:
| Field | Description |
|---|
item_id | Unique item identifier |
product_id | Product reference |
variant_id | Optional variant reference |
vendor_id | Vendor fulfilling this item |
store_id | Store the item belongs to |
name | Product name |
sku | Stock-keeping unit |
quantity | Number of units ordered |
unit_price | Price per unit |
subtotal | Line subtotal before discount and tax |
discount | Discount applied to this line |
tax | Tax applied to this line |
total | Final line total |
refunded_quantity | Units refunded, if any |
refunded_amount | Amount refunded for this item, if any |
Payment details
The payment_details object contains:
| Field | Description |
|---|
payment_id | Unique payment identifier |
method | PaymentMethod value |
status | PaymentStatus value |
amount | Amount charged |
currency | Payment currency |
transaction_id | Gateway transaction reference |
payment_gateway | Name of the payment gateway used |
paid_at | Timestamp of successful payment, or null |
Order statuses
Orders move through the following statuses during their lifecycle:
| Status | Meaning |
|---|
pending | Order created but not yet processed |
processing | Order is being reviewed or prepared |
confirmed | Order confirmed and accepted for fulfillment |
shipped | Order has been dispatched |
delivered | Order has been delivered to the customer |
completed | Order is fully fulfilled and closed |
cancelled | Order was cancelled before fulfillment |
refunded | Full refund was issued |
partially_refunded | A partial refund was issued |
You can update an order’s status from the order detail view. Status changes apply immediately and are reflected in the order list.
Payment statuses
The payment_status field tracks the payment lifecycle independently of the order status:
| Status | Meaning |
|---|
pending | Payment has been initiated but not confirmed |
authorized | Payment is authorized but not yet captured |
paid | Payment successfully captured |
failed | Payment attempt failed |
refunded | Full payment was refunded |
partially_refunded | Part of the payment was refunded |
Payment methods
Meneja supports the following payment methods on orders:
credit_cardpaypalbank_transfercash_on_deliverymobile_money
Searching and filtering orders
Use the filter bar at the top of the Orders list to narrow results. The available options are:
| Filter | Description |
|---|
search | Search by order number, customer, or other text fields |
status | Filter by a specific OrderStatus value |
userId | Show orders for a specific customer |
vendorId | Show orders for a specific vendor |
dateFrom | Start of a date range (ISO date string) |
dateTo | End of a date range (ISO date string) |
has_ticket | Show only orders that have an associated support ticket |
status: shipped and a date range to review all shipped orders in a given period.
Use the has_ticket filter to quickly surface orders that have an open customer support conversation so your team can prioritize responses.
Viewing order details
Click any row in the orders list to open the order detail view. From there you can:
- Review all line items, totals, and shipping address
- See the current order status and payment status
- Update the order status or payment status
- View linked delivery details
- Initiate or review refunds
- Access the linked support ticket
Support tickets on orders
When a customer contacts support about an order, a SupportTicket is attached to that order record. The ticket includes:
| Field | Description |
|---|
ticket_id | Unique ticket identifier |
conversation_id | Reference to the linked support conversation |
subject | Ticket subject line |
category | Ticket category |
priority | low, medium, high, or urgent |
status | open or resolved |
created_at | When the ticket was opened |
resolved_at | When the ticket was resolved, or null if still open |
Support tickets are read-only in the order detail view. To respond to or resolve a ticket, use the linked support conversation referenced by conversation_id.