Managing Orders

Managing Orders

All orders from every connected marketplace appear in one centralized Orders page.

Navigate to: Connect → Orders

Order Statistics Panel

At the top of the Orders page, you'll see key performance metrics:

Time Period Selector

Choose your reporting period:

  • Last 24 Hours
  • Last 7 Days
  • Last 30 Days (default)
  • Last 90 Days
  • Last 180 Days
  • Last 12 Months

Key Metrics

MetricDescription
Total OrdersNumber of orders in the selected period
Total RevenueSum of all order amounts
Items SoldTotal items across all orders
Avg Order Value (AOV)Average revenue per order

Status Filters

Quickly filter orders by status:

StatusMeaning
All OrdersView everything
ProcessingNew orders awaiting fulfillment
ShippedOrders that have been dispatched
RefundedOrders that were refunded
OverdueOrders past expected ship date

Sorting Options

Sort your orders by:

  • Date: Newest/Oldest First
  • Amount: High to Low / Low to High
  • Customer: A to Z / Z to A
  • Order ID: Ascending/Descending
  • Status: A to Z
  • Platform

Order Table

Each order displays:

ColumnDescription
Order IDPlatform-specific order reference
Items & SKUsProducts in the order
CustomerBuyer name/username
PlatformWhich marketplace (Depop, eBay, etc.)
DateWhen the order was placed
StatusCurrent order status
AmountOrder total
ActionsFulfill, refund, view details

Fulfilling Orders

  1. Click on an order to expand details
  2. Review items and shipping address
  3. Click Fulfill Order
  4. Enter tracking number (recommended)
  5. Select carrier
  6. Click Mark as Shipped

What happens:

  • Order status updates to "Shipped" in FLUF
  • Fulfillment syncs to the original platform
  • Buyer notified by the marketplace
  • Tracking visible to buyer (if provided)

Platform-Specific Notes

Depop

  • In-app shipping or ship on your own
  • Mark as shipped in FLUF
  • Depop notifies buyer

eBay

  • Tracking required for seller protection
  • Tracking auto-synced to eBay
  • Buyer can track in eBay app

Shopify

  • Shopify sends fulfillment email to buyer
  • Tracking link included if provided
  • Inventory automatically adjusted

Vinted

  • Shipping handled by Vinted system
  • Mark as shipped when dropped off
  • Prepaid label system tracks automatically

Refunds

  1. Click order to expand
  2. Click Refund
  3. Select full or partial refund
  4. Add refund reason/notes
  5. Confirm refund

Refund processing:

  • FLUF notifies the platform
  • Platform processes refund to buyer
  • You receive notification when complete
  • Inventory can be relisted

Export Orders

Click Export to download your orders:

  • Export as CSV for accounting
  • Filter then export for specific orders
  • Useful for tax reporting

Search & Filter

  • Search: Find orders by ID, customer name, or item
  • Filter icon: Advanced filtering options
  • Refresh Orders: Choose which channels to refresh — select one or more and click Refresh Selected

Troubleshooting

Order Missing?

  • Wait 5-10 minutes (webhook delay)
  • Click Refresh Orders and select the channel to sync
  • Check channel is connected in Channels
  • View Sync History

Can't Fulfill?

  • Verify channel connection is active
  • Check if already fulfilled on platform
  • Ensure order is in "Processing" status

Refund Failed?

  • Some platforms have refund time limits
  • Contact platform support directly
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