Order Detail
Use Order Detail to inspect a specific POS order after it is created or completed.
What to review
- the purchased items with their quantities and variants
- prices, discounts, and totals
- the payment method and status, shown as order status steps
- shipping information for shipped orders: waybill number, tracking, and the shipping label
Common reasons to open order detail
- verifying whether payment completed correctly
- showing the "how to pay" guidance to a customer who has not paid yet (Cash, bank transfer, Virtual Account, GoPay, or QRIS)
- confirming exactly what the customer purchased
- checking totals, discounts, or payment status
- following up on shipping: printing the Shipping Label or tracking the waybill
- supporting refund flows, clarification, or service follow-up
Typical workflow
- open the order from the Transaction tab, via Scan Order, or directly after payment
- review the item list and totals carefully
- confirm the payment status on the status steps — the status updates automatically when payment arrives
- if the order is unpaid, open the "how to pay" guidance for the customer's chosen method
- for shipped orders, generate the shipping label from this page or open waybill tracking
- use that information to answer the cashier or support question that prompted the review
Fulfillment tools
- Scan Order — scan a QR code or enter an order number to open the transaction detail directly
- Generate Shipping Label — produce a print-ready shipping label with the order data to attach to the package
- Shipping tracking — open the courier waybill status straight from the order detail
Sales recorded here also sync to the Dashboard: sales records, stock movement when inventory is tracked, and reports.
Good review habits
- confirm totals before investigating deeper issues
- compare the detail view against the customer's expectation
- use this page as the primary reference before escalating payment or stock questions