The Customer|History|Orders page contains a complete list of all orders created for the selected customer. For orders that contain multiple series or performances, only the first series or performance in the order is shown. Click any order record to go to the Order|Summary page.
The following image illustrates the Customer|History|Orders page:
The default search orders section of the Customer|History|Orders page contains the following properties:
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Field |
Description |
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Order Number |
Enables you to filter the search based on the order number. This number is assigned by the application when the order is created. You can enter the entire order number or use wildcard characters to search using portions of the number.
For more information, refer to Using Wildcard Characters to Perform a Search.
To add additional fields, click  or press CTRL+TAB once you have made an entry. |
|
Series |
Enables you to filter the search based on the name of the series associated with an order.
Enter the name of the series or click  to search for a series. |
|
Created on |
Enables you to filter the search based on the date an order was created. You can enter a single date or a date range.
Enter a date or relative date into the field or click  or  to select the date or relative date.
For more information, refer to Using a Calendar to Add a Date and Using Relative Dates and Times. |
|
Performance Start Date |
Enables you to filter the search based on the date of a performance associated with an order. You can enter a single date or a date range.
Enter a date or relative date into the field or click or to select the date or relative date.
For more information, refer to Using a Calendar to Add a Date and Using Relative Dates and Times. |
|
Performance Code |
Enables you to filter the search based on the performance code associated with an order. You can enter the entire performance code or use wildcard characters to search using portions of text.
For more information, refer to Using Wildcard Characters to Perform a Search.
To add additional fields, click or press CTRL+TAB once you have made an entry. |
|
Performance Description |
Enables you to filter the search based on the performance description associated with an order. You can enter the entire performance description or use wildcard characters to search using portions of text.
For more information, refer to Using Wildcard Characters to Perform a Search.
To add additional fields, click or press CTRL+TAB once you have made an entry. |
|
Payment Account Number |
Enables you to filter the search based on the credit card used to make a payment on an order. You can enter the entire credit card number or use wildcard characters to search using portions of the number.
For more information, refer to Using Wildcard Characters to Perform a Search.
To add additional fields, click or press CTRL+TAB once you have made an entry. |
|
Page Size |
Enables you to specify the number of records to display per page returned in the results. |
|
Search Type |
Enables you to choose the appropriate type of matches that you are expecting:
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Match Any: When you want to search for records containing one or more of the search terms you selected.
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Match All: When you want to search for records that contain all the search terms you selected.
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The select order section of the Customer|History|Orders page contains the following properties:
|
Field |
Description |
|
Order Number |
The number for the order. |
|
Created On |
The date on which the order was created. All displayed orders are sorted by this field. |
|
First Series Name |
Displays the corresponding name of the series for the order. |
|
First Performance Description |
Displays the corresponding description of the series for the order. |
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First Performance Start Date |
Displays the corresponding series start date for the order. |
|
Amount Due |
Displays the amount due for the order. |
|
Grand Total |
Displays the total billable amount for the order. |
|
Role |
Displays the user role that created the order. |
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Information
Rows appear on this page in three different shades:
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White: Indicates that the customer was the billing customer on the order.
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Light Grey: Indicates that the customer was the shipping customer on the order.
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Dark Grey: Indicates that the customer was the agent on the order.
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