Order History
Track and manage your orders in the Cicero Marketplace.
Overview
The Order History page shows all orders placed by your clinic, allowing you to track status, view details, and manage deliveries.
Accessing Order History
From Navigation
- Navigate to My Orders in the sidebar menu
- View your complete order history
- Most recent orders appear first
From Order Confirmation
After placing an order, you can access order details from the confirmation page.
Order List
Order Display
Each order in the list shows:
- Order Number: Unique order identifier
- Order Date: When the order was placed
- Status: Current order status
- Total Amount: Order total with currency
- Supplier: Supplier name and logo
- Item Count: Number of items ordered
Sorting and Filtering
Orders can be organized by:
- Date: Most recent first (default)
- Status: Filter by order status
- Supplier: Filter by supplier
Order Statuses
Orders progress through various statuses:
Status Types
| Status | Description |
|---|---|
| Pending | Order received, awaiting processing |
| Confirmed | Supplier has confirmed the order |
| Processing | Order is being prepared |
| Shipped | Order has been dispatched |
| Delivered | Order has arrived |
| Completed | Order fulfilled |
| Cancelled | Order was cancelled |
Status Indicators
- Color-coded badges for quick recognition
- Status history shows progression
- Estimated dates when available
Order Details
Click an order to view complete details:
Order Information
- Order Number: Reference ID
- Order Date: Date and time placed
- Status: Current status with history
- Placed By: User who placed the order
Delivery Information
- Delivery Address: Where order will be shipped
- Delivery Instructions: Special notes
- Estimated Delivery: Expected arrival date
- Tracking Number: When available
Items Ordered
For each item:
- Product image and title
- Quantity ordered
- Unit price
- Line item total
- Supplier information
Order Summary
- Subtotal (items)
- Shipping costs
- VAT/Tax amounts
- Grand total
Tracking Orders
Tracking Information
When available, orders show:
- Tracking number (clickable)
- Carrier/shipping company
- Current shipment status
- Delivery estimate
Tracking Link
Click the tracking number to:
- Open carrier's tracking page
- View detailed shipment progress
- See delivery attempts
Order Actions
Available Actions
Depending on order status:
Pending/Confirmed Orders
- Cancel order (if allowed)
- Contact supplier
- View order details
Shipped Orders
- Track shipment
- View delivery estimate
- Contact supplier
Delivered/Completed Orders
- View order details
- Reorder items
- Leave feedback (if available)
Reordering
To reorder from a past order:
- Open the order details
- Click Reorder (if available)
- Items are added to your cart
- Adjust quantities as needed
- Proceed to checkout
Multiple Suppliers
Split Orders
If you ordered from multiple suppliers:
- Each supplier's items are grouped
- Separate tracking per supplier
- Status may vary by supplier
Order Organization
- Main order number ties everything together
- Sub-orders per supplier
- Individual status tracking
Invoices and Documents
Available Documents
Orders may include:
- Invoice: Billing document
- Packing Slip: Items shipped
- Receipt: Payment confirmation
Downloading Documents
- Open order details
- Find the Documents section
- Click to download PDF
- Save for your records
Filtering Orders
Search Orders
- Search by order number
- Search by product name
- Search by supplier
Filter by Status
- View all orders
- Filter to specific status
- Multiple status selection
Date Range
- Filter by date range
- Quick filters (last 30 days, etc.)
- Custom date selection
Export Options
Exporting Order Data
For record-keeping:
- Select orders to export
- Choose export format (if available)
- Download file
Export Formats
- CSV for spreadsheet import
- PDF for documentation
Permissions
Order history access depends on permissions:
| Permission | Capability |
|---|---|
| View Cart | View order history |
| Edit Cart | Place and manage orders |
Troubleshooting
Order Not Showing
- Check the correct clinic is selected
- Verify order was completed
- Refresh the page
Status Not Updating
- Status updates come from suppliers
- Allow time for processing
- Contact supplier if delayed
Missing Tracking
- Not all orders have tracking
- Tracking may not be immediate
- Contact supplier for updates
Best Practices
Regular Review
- Check order status regularly
- Note expected delivery dates
- Plan for product arrivals
Record Keeping
- Download invoices for accounting
- Keep tracking numbers accessible
- Note any order issues
Communication
- Contact supplier for issues
- Use order numbers in communication
- Follow up on delayed orders