{"id":133520,"date":"2022-10-11T15:06:01","date_gmt":"2022-10-11T21:06:01","guid":{"rendered":"https:\/\/help.fooevents.com\/docs\/topics\/orders\/"},"modified":"2024-02-08T01:59:33","modified_gmt":"2024-02-08T09:59:33","slug":"orders","status":"publish","type":"docs","link":"https:\/\/help.fooevents.com\/nl\/documentatie\/onderwerpen\/verkooppunt\/bestellingen\/","title":{"rendered":"Orders"},"content":{"rendered":"

The typical workflow of processing an order through FooEvents POS is as follows:<\/p>\n

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  1. \n
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    1. Orders are created when a cart is processed at checkout from within the FooEvents POS app<\/li>\n
    2. The product, cart and customer information is packaged and sent to your WooCommerce store where a new order is generated and set to ‘complete’<\/li>\n
    3. WooCommerce will then perform standard functions such as sending out the order emails, reducing stock etc.<\/li>\n
    4. When an order is submitted, FooEvents POS will open the invoice and any associated tickets for printing (unless configured not to do so in settings).<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n

      Sections<\/h2>\n