How to View All Orders by Status (Upcoming, In Progress, Completed)
✅ Purpose:
To help the operations team quickly view and filter customer orders by their current status using the Admin Panel.
🪜 Step-by-Step Process:
Step 1: Access Orders Dashboard
-
Go to the Admin Panel
-
Click on “Orders” → “All Orders”
Step 2: Use the Filters Section
You’ll see a set of filters at the top:
|
Filter |
Description |
|---|---|
|
Status |
Choose: Order Generated, Assigned, Out For Pickup, InspectionStarted, Completed, or Failed |
|
Type |
Filter by device type (e.g., Mobile, Tablet, Laptop, etc.) |
|
City |
Select specific city to narrow results |
|
Date |
Choose a specific day or range using the date picker |
|
Search Bar |
Search by Order ID, customer name, or model |
Step 3: Apply the Filter
-
Select your desired filters
-
Click “Apply Filters”
🔄 To reset everything, click “Reset”
📌 Order Status Definitions:
|
Status |
Meaning |
|---|---|
|
Order Generated |
Order created but not yet assigned to any vendor |
|
Assigned |
Order is assigned to a vendor, awaiting pickup |
|
Out For Pickup |
Vendor has started the pickup process |
|
InspectionStarted |
Device is under inspection or verification |
|
Completed |
Device pickup and inspection done, payment processed |
|
Failed |
Pickup failed or canceled (e.g., customer not available, ID issue) |