# Order (Order)

# Overview

The **Order** section allows administrators to view, filter, manage, and export all customer orders placed through the application or Kiosk. It provides complete visibility into order details, payment status, and order history.

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# Export Orders

Administrators can export orders by selecting an **Export Date Range**.

1. Select the required date range.
2. Click **Export** to download the order data.

This helps generate reports for a specific period.

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# Payment Status

Orders can be filtered based on their payment status.

Available payment statuses include:

| Status | Description |
|--------|-------------|
| **Payment Success** | Displays orders with successful payments. |
| **Payment Cash** | Displays orders paid using the Cash payment method. |
| **Payment Failed** | Displays orders where the payment was unsuccessful. |
| **Payment Pending** | Displays orders with pending payments awaiting completion. |

Administrators can use these filters to quickly view orders based on their payment status.

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# Filters

The **Filters** section helps narrow down the order list.

Available filter options include:

| Filter | Description |
|--------|-------------|
| **Order By** | Sort orders by a selected field (e.g., Created At). |
| **Order** | Display records in Ascending or Descending order. |
| **Source** | Filter orders based on their source. |
| **Date Range** | Display orders within a selected date range. |

Use **Apply** to apply the selected filters or **Clear** to reset all filters.

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# Manage Orders

The **Manage Orders** section displays all orders matching the selected filters.

Administrators can:

- View customer orders.
- Search and filter orders.
- Check payment status.
- Export order data.
- Monitor order history.

If no orders are available, the system displays:

> **No orders to show.**

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# Best Practices

- Use the Payment Status filters to monitor successful, failed, cash, and pending payments.
- Apply Date Range filters to generate reports for specific periods.
- Export orders regularly for reporting and record keeping.
- Review failed or pending payments to ensure timely resolution.

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> **Important:**  
> The order list is displayed based on the selected filters. To view specific orders, select the appropriate **Payment Status**, **Date Range**, or other filter options, then click **Apply**.