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Purchase history ​

Profile history shows orders belonging to the current account. You must sign in; orders from another account are not shown here.

Open Purchase history →

Find an order ​

  1. Check the active account's email in your profile.
  2. Open history and wait for it to load.
  3. Search by order number or product title, or select a status.
  4. Open the relevant order details.

Search covers all orders for this account, not just the visible page. Combine a query with a status filter. Wait for results after changing the query; Load more continues the current filtered results.

Order details ​

Check the order number, date, status, currency and total. Items show their titles, quantities, unit prices and line totals. A line amount and the whole order total may cover different quantities or items.

An order record is not a bank statement. For a question about a charge or fulfillment, give support the order number and describe the discrepancy.

Reading statuses ​

StatusMeaning
Awaiting paymentThe order has not been marked paid or completed.
PaidPayment is recorded in the system; fulfillment is not yet confirmed complete.
In progressThe order is at the fulfillment stage.
CompletedFulfillment is marked complete.
CancelledThe order is marked cancelled.
RefundedA refund is recorded in the system; ask support about refund-related questions.

Statuses do not define a universal fulfillment or crediting time. Do not make another purchase just to check an existing order's state.

Empty history versus a loading error ​

An empty list can mean no orders for this account or no matches under the current filter. Clear filters and check the account. A loading error means the list could not be retrieved; it does not prove there are no orders.

Selecting a product or amount, or opening chat, does not create a paid order record. See current checkout limitations and support.