Get from “open Admin” to “previewed change” in minutes
Screenshots and short steps you can follow on a dev or staging shop first.
Before you start
- Install the app from the Shopify App Store and complete onboarding in the embedded app.
- Use a test order if you’re learning void‑and‑recreate or billing‑related paths.
- Confirm App settings (void naming, upward price method) with whoever owns finance policy.
Try the preview numbers
Walk through a safe example before you open a production order.
Edit line items
Need help? Links in the real app open Help and FAQ.
| Product | SKU | Qty | Unit price | |
|---|---|---|---|---|
Merino crew · Navy / M | SKU‑MER‑NV‑M | 2 | 29.00 | ··· |
Canvas tote · Natural was 29.00 | SKU‑TOTE‑NT | 1 → 2 | 34.00 | ··· |
Changed row uses the same left accent stripe as `reprice-line-row--changed` in the Gadget app.
Line items — demo
| Line | Qty | Was | Now | Δ |
|---|---|---|---|---|
| SKU‑A · Sweater | 2 → 3 | 29.00 | 34.00 | +5.00 |
| SKU‑B · Beanie | 1 → 1 | 12.00 | 12.00 | 0.00 |
Fictional numbers. The embedded app shows the same totals band (lines, shipping fee, order-level discount) with live Shopify data.
Step 1
Open the app
In Shopify Admin, open Apps, then launch Reprice Order Price Editor.
Step 2
Pick an order
From the order list, search or filter until you find the target order. Open it in the editor.
Step 3
Edit lines
Change quantity and/or unit price on one or more lines. Watch running totals update in the panel.
Step 4
Totals band (optional)
When the order is editable in place, adjust shipping fee and cart / order-level discount in the totals area: use a fixed shop-currency amount or a percent of the current line-item subtotal. Increasing a discount on a “clean” order may still require Shopify line-item discounts; lowering discount versus what was loaded, or certain discount/code combinations, can trigger void plus replacement—the preview step will say so.
Step 5
Addresses (optional)
If the ticket includes billing or shipping corrections, update those fields before review.
Step 6
Review the diff
Open the preview. Read line deltas, shipping and order-level discount changes, totals, and address changes. Acknowledge any soft‑risk prompts if shown.
Step 7
Commit
When the diff matches intent, commit. Use timeline comments and notification toggles if your SOP requires them.
Step 8
Verify
Confirm the order in Admin reflects the expected outcome. If something fails, copy the trace ID from Activity for support.
Exact labels and available actions depend on your store configuration, order state, and Shopify permissions. When in doubt, try on a non‑production shop first.