> For the complete documentation index, see [llms.txt](https://docs.cekat.ai/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.cekat.ai/en/order/orders-page/create-and-order-details.md).
# Create & Order Details
### Create Order
#### A. From the Orders page
1. **Click Create Order on the Orders page**
* You'll find it at the top right of the Orders page.
2. **The Create Order page has a few main sections**
* Order Item
* Payment
* Client Information
* Order Summary
3. **Order Item**
* Search for products and add them one at a time straight from the search field.
* **Select Products**: add several products at once. Click it to open a pop-up, tick the products you want, then click **Add Product**.
* **Add Custom Item**: add an item that isn't in your catalog yet. Enter the item name and price, then click **Add Item**.
* To save it to your product list, tick **Save as Product**.
4. **Payment**
* There are two payment methods:
* **Manual**: choose a bank account you've already set up on the **Orders & Payment** page.
* **Link**: only available once you've finished the Xendit setup and KYC.
5. **Client Information**
* Search for and choose a customer from your contacts.
* If the customer isn't there yet, click **Create New** to add them.
* Add an address and any extra notes if needed.
6. **Order Summary**
* Shows the details of the order you're about to create, including:
* The subtotal for the items you've added
* A field for shipping costs (if any)
* A field for discounts
* The final total, calculated automatically
#### B. From a conversation
1. **Click the Orders tab on the right of the conversation page**
* It's available whenever you open a conversation with a customer.
2. **Fill in the same fields as on the Create Order page**
* From choosing products and the payment method to the customer and order summary.
* It works exactly the same as creating an order from the main Orders page.
***
### Order Details
This page shows everything about an order, including the items bought, customer information, payment method and invoice history.
#### What you can do on Order Details
1. **With manual payment**
* You'll need to update the payment status yourself.
* Once the customer has paid, click **Mark as Paid**.
2. **With a payment link (Xendit)**
* The payment status **updates automatically** when the customer completes the payment.
3. **The order status is updated manually**
* For example: *Pending*, *Shipping*, *Completed*.
4. **Edit the order**
* Click **Edit Order** while the payment status isn't "Paid" yet.
5. **Cancel the order**
* Click **Cancel Order** to cancel it.
6. **View the invoice**
* Click **View Invoice** to see or download the order's invoice.
