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This page displays all the details of the selected order. The first 2 tables in this page display the order's basic information. Their rows represent:
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Order ID:
This is the order's ID.
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For advertiser:
This is the name of the advertiser who placed the order. This value is hyperlinked so you can view the advertiser's properties by clicking it.
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Status:
Displays whether the order has been paid or not.
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Type:
Displays whether the order is for new ad purchase or renewal purchase for already existing ad campaigns.
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Order date:
Displays the date the order is placed by your advertiser.
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Total:
Displays the payable amount for the order.
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Pay with:
Displays the payment gateway used by your advertiser to pay the order.
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Receipt:
Displays the payment receipt for the order. This value is available for paid orders only.
The next table displays all the advertising rates that have been billed under the current order. Its columns represent:
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No.
Mark each of the billed rate's data row.
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Purchasing Item:
Displays the name of the purchased billing rate. If the order is for renewal, the name of the campaign that is being renewed follows on the next line. You can click any of these names to view their respective details.
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Quantity:
Displays how many billable impressions, clicks, or days for the rate.
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Rate:
Displays the unit price for the rate.
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Total:
Displays the total billable amount for the rate. This value is obtained by multiplying the 'Quantity' value with the 'Price' value.
If you want to update the order, click the 'Edit' button. For deleting the order, click the 'Delete' button and you'll be forwarded to the 'Delete Order' page where you'll need to confirm the deletion process. To exit this page, click the 'Finish' button.
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