Skip to content
  1. Extras
  2. MiniShop3
  3. Manager interface
  4. Orders

Orders

Open Extras → MiniShop3 → Orders. On the left is the grid of all orders; a click opens the card (Vue 3 + PrimeVue).

List

The OrdersGrid grid filters and sorts rows. Search covers number, email, phone, and other columns from the grid config. A click on a row opens the card.

Filter summary (status counts, totals) loads separately: GET /api/mgr/orders/stats with the same query parameters as the list.

Create order from manager

The “Create order” button calls POST /api/mgr/orders — an empty or partially filled order without the storefront. Then add lines and finalize. Events: msOnBeforeMgrCreateOrder, msOnMgrCreateOrder.

Drafts

Until the customer clicks Submit on the storefront, the DB holds an order with draft status (ms3_status_draft). System setting ms3_order_show_drafts controls whether drafts appear in the grid by default.

The toolbar has a “Show drafts” toggle. The browser stores the choice in localStorage (ms3_orders_show_drafts) and sends show_drafts to the API.

Scheduler cleans old drafts by ms3_delete_drafts_after. See Scheduler.

Card

The OrderView card holds tabs: items, customer, delivery and payment, comments, plus addon tabs if you registered them.

Status

Change status_id in the form. Save goes as PUT /api/mgr/orders/{id}. A status change can trigger emails and Telegram per Notification center rules.

Turn a draft into a real order with the finalize button: POST /api/mgr/orders/{id}/finalize. That is not the same path as storefront submit.

Cost recalculation

On the summary of a saved order, click recalculate. Request:

POST /api/mgr/orders/{id}/recalculate-cost

Modes: auto, manual, force_provider. The button is disabled while a save is in progress, a recalculation is running, or you have unsaved delivery and payment edits.

Recalculation recomputes cart, delivery, and payment from current providers. Response details: Order Backend API.

Delivery and payment

Pick a pair you linked on the delivery card. Otherwise save or finalize returns an invalid-pair error.

Permissions and API

All operations go through Manager API /api/mgr/orders/* under a MODX session. Read — permission msorder_list, changes — msorder_save. Route skeleton: API Router.

Order line events (msOnBeforeCreateOrderProduct, etc.) when adding lines from the card: Order product events.

See also