History Order Details

In this page, you can see the purchasing information in the history order. An order indentify a purchasing experience, and it recods every details in this form. Recently records and history records are relative, when the records exceed the time you configured in System → Settings → Large Data Process → E-commerce data RetentionTime, they will go to history records table.

Data within the time above are recent records，the data exceed the time are history records.

In the pull-down box, there are e-commerces can be chosen, and their sell history to be checked.

Double click a piece data to view the details.

• Order code: the code of the order where the product is.
• Module : which model this order is added from.
• Module Business: Tell which business creates the order.
• Customer name: The name of the customer who bought the product
• Product name: When the order is made, the name of the product.
• Quantity: The quantity of the product were bought.
• Unit price: the unit price when purchasing
• Original price: quantity*original price
• Discount amount: the discount amount to the original price
• Amount receivable: original price-discount amount
• Account: The account the agent who made the order belongs.
• Agent: Agent id.
• Updated: when this record is updated.
• Created: when this record is created.