Terminal Order List

Type:    Form
Description: Provides access to terminal orders information and modification options.
Items:


Search
Includes various search creteria to locate terminal orders.
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Find
Executes search based on predefined criteria. If no search criteria is set, last 1000 records are shown as a result.
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Clear
Clears any selected criteria - resets the form to its original state.
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Export
Allows to get a list of all terminal orders based on the selected search criteria.
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Merchant Account
Search criteria to locate terminal orders associated with the selected merchant. Opens Form: Search Form
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ID
Search criteria to locate terminal orders by a particular identification number in the system.
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Name
Search criteria to locate terminal order with a specific name by entering either full or partial name.
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Create Date
Search criteria to locate terminal orders within the certain date range.
Either beginning or end date is necessary.
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Status
Search criteria to locate terminal orders by particular processing status.
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Pending
Indicates that the order requires approval for further processing.
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Created
Indicates that the order is created.
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Approved
Indicates that the order is approved.
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Cancelled
Indicates that the order is cancelled.
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Reopened
Indicates that the order is reopened.
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Modified
Indicates that the order has been modified.
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Processed
Indicates that the order is processed.
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In Fulfillment
Indicates that the order is in fulfillment.
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Failed
Indicates that the order has failed.
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Shipped
Indicates that the order is shipped.
Processing Date
Search criteria to locate terminal orders within the processing date range.
Either beginning or end date is necessary.
Shipping Date
Search criteria to locate terminal orders within the shipping date range.
Either beginning or end date is necessary.

List
Includes the list of terminal orders found based on the search criteria specified.
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Information
Additional information about the order, such as fulfillment center code and fulfillment order number.
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ID
Identifier of the object used for references; auto-incremented integer value.
References: Terminal Order.Id
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Create Date
Date when the order is created.
References: Terminal Order.Create Date
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Merchant
Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.
References: Terminal Order.Merchant Account Code
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Name
Contact name of the client that is to receive a terminal for usage.
References: Terminal Order.Contact Name
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Address
Mailing address of the client that made the order.
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Creator
Code of the user that created the order.
References: Terminal Order.Creator Code
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Status
Current status of the terminal order.
Enumeration of possible statuses of the terminal order.
References: Terminal Order.Order Status CL
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Edit Terminal Order
Allows to edit any information about the selected terminal order. Opens Form: Terminal Order Modify
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Resend email notification
Allows to resend one of the notifications to the merchant's email.
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Receipt Notification
Allows to resend receipt notification to the merchant's email.
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Approval Notification
Allows to resend approval notification to the merchant's email.
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Modification Notification
Allows to resend modification notification to the merchant's email.
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Cancellation Notification
Allows to resend cancellation notification to the merchant's email.
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Shipment Notification
Allows to resend shipment notification to the merchant's email.
Add
Allows to add a new terminal order to the list. Opens Form: New Terminal Order
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