Overview
Order detail (#order_detail?id=) shows customer, line items (puppies, products, services), payment history, and status actions. Default deposit comes from General settings.
Steps
- Attach correct customer before line items.
- Add line items with accurate pricing; discounts belong in structured fields when available.
- Record each payment with date, method, and amount.
- Use status workflow to mark deposit received or order complete—triggers may update younglings.
- See Recording deposits and Tracking final payments.
Practical note
Order status and payment rows must tell one story for audits.
Admin setup
Status buttons trigger server workflows—prefer them over manual field edits when present.
Advanced options
Timelines and relation chips on detail pages link related entities.
Troubleshooting
Detail page stub or missing section: verify permissions and lazy-loaded chunks in browser network tab.