Existing Orders

A list of existing orders is available in advertisers area in the menu at the top of all pages. It contains the link "Existing Orders". It shows a page which is based on template advertiser_orders.html, each line in the list of orders is based on template advertiser_orders_one_line.txt. The list shows the date and description of each order and also the option to pay those orders which have not been paid so far. The template advertiser_orders_one_line.txt contains the following variables:

#%n%#

Order number.

#%order_date%#

Order date.

#%currency%#

Currency used in your system.

#%price%#

Price.

#%status%#

Status - paid or unpaid.

#%type%#

Order type - details about the order. It shows the number of clicks, impressions or days, ad number and name or package name.

#%payment_link%#

A link to a payment page, valid for unpaid orders only.

#%invoice%#

A link to a pdf invoice. This invoice is based on the template template.html in the folder pdflib. If possible don't make any changes in this template. This is not a normal html page, it's used only to generate the pdf invoices. The logo used in the invoice is the file pdflib/logo.png, you can freely replace it with your own logo.