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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

  1. Navigate to My Orders in the sidebar menu
  2. View your complete order history
  3. 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

StatusDescription
PendingOrder received, awaiting processing
ConfirmedSupplier has confirmed the order
ProcessingOrder is being prepared
ShippedOrder has been dispatched
DeliveredOrder has arrived
CompletedOrder fulfilled
CancelledOrder 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

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:

  1. Open the order details
  2. Click Reorder (if available)
  3. Items are added to your cart
  4. Adjust quantities as needed
  5. 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

  1. Open order details
  2. Find the Documents section
  3. Click to download PDF
  4. 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:

  1. Select orders to export
  2. Choose export format (if available)
  3. Download file

Export Formats

  • CSV for spreadsheet import
  • PDF for documentation

Permissions

Order history access depends on permissions:

PermissionCapability
View CartView order history
Edit CartPlace 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

Next Steps