Orders
Last updated
Last updated
The Orders page in Babel Licensing Service provides a comprehensive view of all purchase orders in the system. This interface allows administrators to track, manage, and process orders efficiently.
View a paginated list of all orders with 10 orders displayed per page by default
Customize items per page (5, 10, or 20 entries)
Use the search field in the top right to find specific orders
Apply column-specific filters to narrow down results based on criteria like order number, payment type, or date ranges
Reset filters using the refresh button
Order Number: Unique identifier for each order (format: WP #xxxx)
Processed By: The system or user that processed the order (WordPress in this case)
Total: The monetary value of the order in Euros
Created At: Date and time when the order was created
Payment Type: The payment processing method (stripe_cc, ppcp-gateway)
Payment Number: Transaction reference ID from the payment processor
Payment Date: Date and time when the payment was processed
Edit (pencil icon): Modify order details
Delete (trash can icon): Remove an order from the system
Use the "ADD" button in the top right to create a new order manually in the system.
Navigate through pages using numbered pagination (1, 2, 3, 4, 5, ...)
Jump to the first or last page
Select specific page numbers
Use the search functionality to quickly locate specific orders
Apply column filters to identify orders by date ranges or payment methods
Regularly review recent orders to ensure proper processing
Use the edit function to update order information when necessary
Monitor payment types and totals to track your revenue streams
This comprehensive order management system helps administrators maintain accurate records of all transactions within the Babel Licensing Service.
