Differences

This shows you the differences between two versions of the page.

--- merkalt:review_orders [2011/10/20 17:33] – dmitriy
+++ merkalt:review_orders [2012/01/04 10:42] (current) – dmitriy
@@ Line 1: / Line 1: @@
-'Review Orders' will be a modernized version of Notifier filtering (current form - http://merkalt.no/admin/notifier.php)
+'Review Orders' is a page where admin could get a list of orders selected by certain filters
+  * radio 'by dates' / 'by invoice ids' / 'by order ids'
-  * radio 'by dates' / 'by invoice ids'
+\\      1) Date range (optional): 2 dates/times select
-  * Date range: 2 dates select
+\\      2) Invoice ids (optional): 2 invoices ranges (Empty values will produce no filter set). This is actually the same as order ids' range, as invoice instance identifier (last 3 digits of invoice id simply removed).
-  * Invoice ids: 2 invoices ranges (Empty values will produce no filter set)
+\\      3) Order ids (optional): 2 orders ranges (Empty values will produce no filter set)
+  * Instance select: (prefix | instance name + 'Anywhere' option)
   * Payment type select ('All' option will produce no filter set)
-  * 'Search by ' [input] = content of this field is searched in table fields by invoiceid, customer name, email (Empty values will produce no filter set)
+  * 'Search by ' content of this field is searched in table fields by invoice id, customer name, email (Empty values will produce no filter set)
-  * select of instances (prefix | instance name + 'Anywhere' option)
-  * show 'X' columns on the list
   * 'Search' button
-  * 'Send to customer' checkbox
-  * 'Send to webmaster' input (currently 'Recipient' field)
-  * 'Notify' button (results with notifications re-sent)
 The  result of the 'Search' click is a paginated list with columns like
-<checkbox - select/deselect all> | OrderId | InvoiceId | Instance | Customer | Email | Payment Method | Order Total
+\\ <checkbox - select/deselect all> | OrderId | InvoiceId | Date | Instance | Customer | Email | Payment Method | Order Total
-Each InvoiceId is clickable and lead to 'Order Details' screen which contains all order info (based on webmaster email for example)
+\\ Each InvoiceId is clickable and lead to 'Order Details' screen which contains all order info (based on webmaster email for example)
+The list also contains
+  * 'Send to customer' checkbox
+  * 'Recipients' field, by default filled with combination of webmaster email + additional recipients
+  * 'Notify' button (results with notifications re-sent)
 there is a button 'Send notifications' also which send notifications for checked rows