The order lifecycle
The full journey of an order on NoCode.shop: product page to payment, auto-creation, emails, and invoices. It all runs without you.
From product page to payment
An order on NoCode.shop follows a dead-simple, fully automated flow. Your customer hits your product page, picks their options, then lands on checkout. They enter their details and payment method — card via Stripe or SEPA direct debit via GoCardless.
Payment goes through? NoCode.shop auto-creates the order in your dashboard. The customer gets a confirmation email with their order summary and a link to their portal. You do nothing.
What happens behind the scenes
The moment payment clears, several things fire automatically:
- Order creation — it shows up in your Orders menu with the right status (Running for a subscription, Completed for a one-time buy)
- Invoice generation — an invoice is created and linked to the order, accessible from the order detail and the Payments menu
- Email notifications — a confirmation email goes to the customer, and you get a new order notification
- Customer creation — if the customer didn’t exist yet, an account is auto-created in your database
The Orders dashboard
Head to Orders from the main menu to see your order list. At the top, key indicators give you the big picture:
- Running — active subscriptions
- Completed — one-time orders fully paid
- Suspended — subscriptions on pause
- Pending — orders where payment hasn’t landed yet
Filter by status, product, or time period. Click any order for the full detail: customer info, payment history, available actions, and invoices.
One-time orders vs. subscriptions
NoCode.shop handles two types of orders:
- One-time order — customer pays once. Status flips to "Completed" as soon as payment hits. No renewals.
- Subscription — customer pays on a recurring basis (monthly, yearly, etc.). Status stays "Running" while the sub is active. Renewals and billing are fully automated.
Either way, the customer gets a private portal to view orders and download invoices.
