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Manage Pre-Order Orders

This guide explains how to manage pre-order orders from the Orders dashboard.

The Orders tab shows all pre-order orders with key information:

  • Order number and date
  • Customer name
  • Product and variant
  • Total amount and paid amount
  • Financial status (paid, partially paid, authorized)
  • Fulfillment status

Use filters to find specific orders:

  • Financial status: Paid, partially paid, authorized, refunded
  • Fulfillment status: Unfulfilled, partially fulfilled, fulfilled
  • Date range: Filter by order date
  • Search: Search by order number, customer name, or product

The stats bar at the top shows:

  • Total pre-order orders
  • Total revenue
  • Orders pending fulfillment
  • Orders with remaining balance to capture

Click on an order to view detailed information:

  • Shopify order link (opens the order in Shopify admin)
  • Line items with product and variant details
  • Payment breakdown (deposit paid, remaining balance)
  • Scheduled payment information
  • Order history and status changes
StatusDescription
PaidFull payment captured
Partially PaidDeposit captured, remaining balance pending
AuthorizedPayment authorized but not captured (pay-nothing)
RefundedPayment has been refunded
Partially RefundedPartial refund issued

For deposit and pay-nothing orders, the remaining balance is tracked as a scheduled payment:

FieldDescription
Capture amountThe remaining balance to be charged
Trigger typeOn fulfillment, time after checkout, or exact time
StatusScheduled, captured, failed, expired, or cancelled
Capture dateWhen the capture is scheduled (for time-based triggers)
  • Scheduled: Waiting for the trigger condition
  • Captured: Successfully charged
  • Failed: Charge attempt failed (e.g., expired authorization)
  • Expired: Authorization expired before capture
  • Cancelled: Order was cancelled before capture

Cancel individual orders from the order detail view, or use bulk cancel from the order list:

  1. Select orders using checkboxes
  2. Click Bulk Cancel
  3. Confirm the cancellation

Cancelling in the app also cancels the corresponding Shopify order and releases any payment authorizations.

Export order data for accounting or analysis:

  1. Go to the Orders tab
  2. Apply filters if needed
  3. Click Export
  4. Download as CSV
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