sales_order_grid.sales_order_grid_data_source sales_order_grid.sales_order_grid_data_source sales_order_columns add Create New Order primary sales/order_create/start Magento_Sales::sales_order Magento\Framework\View\Element\UiComponent\DataProvider\DataProvider sales_order_grid_data_source entity_id id Magento_Ui/js/grid/provider true Magento\Store\Ui\Component\Listing\Column\Store\Options ${ $.parentName } ns = ${ $.ns }, componentType = column, index = ${ $.index }:visible All Store Views store_id Purchase Point cancel Cancel hold_order Hold unhold_order Unhold pdfinvoices_order Print Invoices pdfshipments_order Print Packing Slips pdfcreditmemos_order Print Credit Memos pdfdocs_order Print All print_shipping_label Print Shipping Labels sales_order_grid.sales_order_grid.sales_order_columns.actions applyAction view ${ $.$data.rowIndex } entity_id text ID ui/grid/cells/html false Purchase Point dateRange Magento_Ui/js/grid/columns/date date Purchase Date desc text Bill-to Name text Ship-to Name textRange Grand Total (Base) textRange Grand Total (Purchased) Magento\Sales\Ui\Component\Listing\Column\Status\Options select Magento_Ui/js/grid/columns/select select Status text ui/grid/cells/html false Billing Address text ui/grid/cells/html false Shipping Address text false Shipping Information text false Customer Email Magento\Customer\Ui\Component\Listing\Column\Group\Options select Magento_Ui/js/grid/columns/select false select Customer Group textRange false Subtotal textRange false Shipping and Handling text false Customer Name Magento\Payment\Ui\Component\Listing\Column\Method\Options select Magento_Ui/js/grid/columns/select false select Payment Method textRange false Total Refunded entity_id sales/order/view order_id