Help CenterTickets & eventsOrders & entry

Keeping an eye on your orders

Where cori Tickets shows you what's sold: the key figures, the order list, resending tickets, the three CSV exports — and how invoices come about.
Web only

cori Tickets runs in your browser at tickets.cori.music. There's no separate app for it — the cori app simply links there and opens the shop in your browser.


Once sales are running, Orders & tickets is the page you'll live on: who has bought, how much is still free, which seat is taken — and the lists you need on the night of the concert.

Who sees this?

Everyone who may manage this event: the selling identity itself and everyone who belongs to the event under Team & access. Access is a snapshot from the time the event was created — anyone who leaves the choir later keeps it until you remove them there.

The four key figures

Right at the top of the Overview there are four tiles:

  • Tickets sold — the total across all categories
  • Available — what's left. Below it you see what of: “of N seats” with a seat map, otherwise “of N capacity”. If at least one category has no capacity limit, it shows and “Unlimited categories”.
  • Gross revenue — what buyers have paid in total, not your payout
  • Paid orders
Gross revenue isn't your money

The tile shows what the buyers paid. How much of that reaches you depends on cori's fee and Stripe's share — see Fees and taxes and Setting up payouts.

The order list

Under Orders & tickets, the “Orders” box holds one row per order with four columns: Buyer (the email address), Status, Total and Placed. Further up, in the “Entry control” box, three small chips summarise how many orders are paid, how many tickets have been issued and how many orders there are in total.

These are the statuses:

StatusMeaning
pendingStarted but not paid. Still holds capacity briefly, then expires.
paidPaid. Tickets have been issued and scan at the door.
refundedRefunded. The seats are back on sale, the tickets no longer scan.
disputedChargeback by the buyer. The tickets are blocked at the door immediately.
failedPayment failed.

Orders you issued yourself as free tickets also carry the Free marker.

Expanding an order

Clicking a row expands it and shows what's actually in the order:

  • each individual ticket with its scan code, the ticket category, the holder's name (where it was recorded) and the seat in the form “section · row-number”
  • whether and when a ticket was checked in at the door — the quickest answer to “is the group already inside?”
  • the time of payment and any discount that was granted

That answers the usual queries right there in the list; for searching, filtering and sorting across many orders, the CSV export further down is still the better tool.

What you can do with an order

The actions sit at the end of the row:

  • Resend tickets — only for paid orders (“Only paid orders have tickets to send”). It sends the confirmation and the ticket PDFs to the same address again; nothing about the order changes and the codes stay the same. The best first move when someone reports that the email never arrived.
  • Refund — with a confirmation prompt, and only offered where there's actually something to refund. What happens to the money, the ticket and the seat is covered in Refunds and free tickets.

Top right, a button refreshes the orders and the seat status. The list doesn't reload by itself.

Occupancy on the map

For an event with a seat map, the same page carries the “Seat map — blocked seats” box: the auditorium with coloured counters for sold, held and free. “Held” seats are ones somebody currently has in checkout — they come back by themselves if no payment is made.

The three exports

All the exports are CSV and download immediately; the buttons sit in the “Entry control” box.

1
Export entry list (CSV)

One row per issued ticket: scan code, section, row, seat, price category, fare, whether proof is required, price, buyer email, order number, status and check-in time. This is the list you use to check guests off on paper if you have to.

2
Seat manifest (CSV)

Only for events with a seat map. The complete seat inventory with available / held / sold status — intended for external scanning systems, not for checking people in by hand.

3
Box office list (CSV)

Only appears if you offer “collect at the box office” as a delivery method. Every ticket a buyer chose to collect — to print out and have ready. The collected column shows what has already been checked in.

The entry list contains unpaid items too

The “entry list” export includes every ticket in the event, regardless of the state of the order. Whether a row is valid is shown in the status column — when checking people off on paper, rely on that column rather than assuming every row is paid.

Open the file safely

cori Tickets neutralises cells that begin with =, +, - or @, so that names buyers typed in themselves don't trigger a formula in Excel or Google Sheets. That's why you'll occasionally see a leading apostrophe — it's deliberate and isn't printed when the cell is displayed.

Invoices

For every paid order with an amount above zero, cori Tickets automatically creates an invoice — in your name, with the details from Tax & legal, and with an unbroken sequential number per selling identity. The buyer receives it as a PDF attached to the same email as their tickets.

Orders with no amount aren't invoiced: free tickets and orders that a voucher code brings down to zero get no invoice.

Downloading your invoices

You'll find your issued invoices collected under Tax & legal in the “Tax, invoicing & legal” section — the same place where you maintain your seller details. You can:

  • download an individual invoice as a PDF, byte-for-byte identical to the file the buyer received
  • pull all the event's invoices as a single combined PDF — the thing your bookkeeping wants at the end of the year
The numbers have no gaps

Invoice numbers run sequentially and without gaps per selling identity — not per event. So if you sell several concerts under the same identity, their numbers interleave; the combined PDF for a single event then deliberately doesn't contain every number in the sequence.

What's on the invoice — gross prices, the VAT statement, your seller details — is described in Fees and taxes. cori gives you no tax advice; what applies beyond that is set out in the Organizer Agreement.

What's next?

Still need help?

Can’t find what you’re looking for? Send us a message and our team will get back to you.

Contact support