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. |