Order Detail
Use Order Detail to inspect a specific POS order after it is created or completed.
What to review
- purchased items
- pricing and totals
- payment result
- operational notes needed by the team
Common reasons to open order detail
- verify whether checkout completed correctly
- confirm exactly what the customer bought
- check totals, discounts, or payment status
- support a refund, clarification, or service follow-up workflow
Typical workflow
- open the order from the order list or directly after checkout
- review the item list and totals carefully
- confirm payment status and any operational notes
- use the information to answer the cashier or support question that triggered the review
Image note
Type: UI Screenshot
Target: POS order detail page
Must show: Purchased item list, totals, payment status, order reference, and any cashier or operational notes area
Purpose: Show staff the exact information available after opening a completed or in-progress POS order
Good review habits
- confirm totals before investigating deeper issues
- compare the detail view with customer expectations
- use this page as the source of truth before escalating payment or stock questions