Sales area
In the Sales area, you will find the order management, and campaigns.
Litium uses a Finite state automata implementation internally to manage state transitions. Order states and Shipment states and how to interact with them are explained below.
This script will update the exchange rate on orders which have already been created.
Placing an order starts with the cart. When a payment for the cart is confirmed, Litium records the order and its transactions, placing the order. This section explains this process in detail.
In certain B2B scenarios. an order may need to be Approved before it takes into effect.
Litium interacts with ERP system to fulfill the orders.
The process of cancelling orders and refund payments.
This section describes how to work with AdditionalInfo entity.
This section describes how to identify orders that are imported from other systems.