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Order Lifecycle

StatusDescription
PendingOrder created, awaiting payment
PaidPayment confirmed, enrollments created
FailedPayment failed or expired
RefundedPayment refunded to student

Order Number Format

Orders follow the format: OHC-YYYYMMDD-NNNN
  • Example: OHC-20260309-0042

Viewing Orders

  1. Go to Admin → Orders
  2. Click an order to view full details including:
    • Student information
    • Order items (courses, bundles, programs)
    • Payment gateway and transaction ID
    • Invoice (if generated)
    • Billing country and state

Order Actions

From the order detail page or row actions:
  • View Details — Full order information
  • View Invoice — Download the generated invoice (INR orders)