With the Orders Settings API, you can retrieve and update settings that apply to a site’s eCommerce orders. These settings define when to update the store inventory and whether to automatically create invoices for paid orders.
The default orders settings are provided when you first create a Wix eCommerce site.
It’s important to note the following points before starting to code:
- Install the Wix Stores, Wix Bookings, or Wix Events & Tickets app from Wix App Market.
- Order: The final stage of the eCommerce purchase flow: cart, checkout, and order. An order represents a customer's request to purchase one or more products or services from a seller. It typically includes details such as the type and quantity of items, shipping address, payment information, and any other relevant transaction details.
- Invoice: Commercial document issued by a seller to a buyer, providing a detailed account of products or services rendered, along with the corresponding costs.
- Inventory: List of goods, products, or materials that a business holds for the purpose of resale or use in its operations.