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.