Why shipping address is not populated if billing&address is different Why shipping address is not populated if billing&address is different? - Resolved?

Why you are showing order status in payment status table?.

User payment Success page - Why in between,we are showing mechcart email id. Hope this should be customer mail id instead of mechcart. And it should be shown in billing address field.

Change the heading to “Order Details” Also can reduce the font size over all.looks big in size- Every mail we are repeating this comment

Check this case. Order successful with no info Check this case. Order successful with no info. Admin page shows order failure. But amount is debited from the bank.

5th slide continuation - Ccavenue page, order shows successful with bank refernce

Wrong shipping address in invoice pdf.

Disable this button once item moved to process stage & give mouse over to user if ORDER in other states(”order can not be canceled after processing state”. . Now no cancel button available after processing state

Dispatched status not working properly Dispatched status not working properly. In open order table ,it has moved after dispatched state. In Order history table,delivered date updated for dispatched state.

Delivered date is not updated properly. Reason – Date is updated for Dispatched state itself. So it’s not updated properly after moved to delivery state. Hope no need to show the expected delivery date in delivery date filed.

Use same Date format(01-Jul-2017).

Update the table as shown below .Table format is not matched. User Order Hitory page - Can you please reduce the font size?looks big in size?.for both table heading and datas(open order&order history table)- Every time we are repeating this comment Update the table as shown below .Table format is not matched.

1. Delete any product in admin side 1.Delete any product in admin side. The order details page, the item is deleted. 2.Hope you aware, this page we are maintaining for order history for future reffernce. If it’s updated dynamically means there will be a conflict between invoice and order details page. 3.And there is no purpose to maintain the order history details if it’s updated dynamically. 4. This is applicable for both user end/ Admin end order details page

1. User End- Update the address in User delivery page 1.User End- Update the address in User delivery page. The order details page, the address is updated dynamically in billing address & shipping address. 2.Hope you aware, this page we are maintaining for order history. If it’s updated dynamically means there will be a conflict between invoice and order details page. 3.And there is no purpose to maintain the order history details if it’s updated dynamically. This page we are maintaining for future reference . 4.This is applicable for both user end/ Admin end order details page

1. Checkout page- showing this address as a billing address 1.Checkout page- showing this address as a billing address. Where did you get this address? 2. I could not find any addresses in Delivery address page. Please check the functionality

User Order success page http://www.mechcart.com/thanks.php?id=68 I can copy/paste this URL and see any user’s order by using my username. It should not be allowed to see the other’s order details from my user id. 3.Why you are exposing order id in URL?

User not allowed to see the invoice pdf in pending state User not allowed to see the invoice pdf in pending state.but if I know the URL means, I can directly copy/paste URL and can see the PDF at any stage in user page http://www.mechcart.com/uploads/invoice/ORD170780.pdf I can copy/paste this URL and see all user’s invoice with out username/password. It should not be allowed to see the other’s invoice details from once user id. Also it’s should not allow to see the invoice without username/password. Why you are exposing invoice no in URL?

User not allowed to see the other’s order details page User not allowed to see the other’s order details page.but if I know the URL means, I can directly copy/paste URL and can see the other’s order details page http://www.mechcart.com/orderview.php?id=81 I can copy/paste this URL and see all users order details page using my user id. It should not be allowed to see the other’s order details page from once user id. Why you are exposing order id in URL?

We told to generate the invoice during order moving to processing state for successful order. So that we no need to generate the invoice if the user going to cancel the order(after processing state, user can’t cancel order). So that we can maintain the consecutive invoice no’s to tax auditing. Hope CRB aware ,the invoice number should be in consecutive order Canceled by user – but here,invoice is generated in back end. And not shown to Admin. What is the purpose of this. We told to generate the invoice during processing state.it means no need to generate the invoice for canceled one.so that we can get the consecutive invoice no on this. As a admin, we have all rights to access the page. So there is no meaning to hiding the invoice in backend and showing later.

Order Date can be shown here, payment successful page.

Order confirmation mail ,details is not clear Order confirmation mail ,details is not clear. You can show the same details as shown in payment successful page. Order confirmation mail, remove this content “This is computer generated invoice”. Hope you know, this is not a invoice. It’s just a order details