---
title: Orders
slug: orders
docTags: 
createdAt: 2024-07-30T12:59:44.532Z
---

This window displays online orders downloaded from your e-Commerce websites / marketplaces. You can use this window to process the orders, create deliveries or print shipping labels or invoices. 

### General Area

**Platform**
Select the platform for which you want to display orders. ****
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**Channel**
Select the channel to filter orders by an online channel. Orders from multiple channels can be integrated using aggregating marketplaces. 

**Filter**
Select the filter:

- **Show New Orders**
  Show new and recently downloaded orders which are pending for delivery.
- **Show Closed Orders**
  Show orders which are delivered or closed.
- **Show All Orders**
  Show all orders, including open orders and closed orders.

**From Date / Up To Date**
Specify the date range to filter the orders by date of order creation.****
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### Report Data

**Order No.**
Document number of the order created in SAP Business One

**Date**
Date of the order.

**Status**
Current status of the order.

**Customer No. / Name**
Customer mobile phone number and name.

**Channel **
Channel through which the order is received.

**Order Code**
Order code on the online platform.

**Status**
Status of the order on the online platform.

**Shipping Code **
Shipping code of the order on the online platform.

<font color="#000000">**Shipping Provider**
</font>Shipping provider of the order on the online platform.

**Shipping Label**
Link to the shipping label file.

**Invoice Label**
Link to the invoice label file.

**Invoice No.**
Document number of the invoice created in SAP Business One.

### Actions

**Deliver**
Open the selected order for creating delivery.

**Generate Shipping**
Generate shipping invoice for the selected order(s).

**Print Label**
Print shipping label for the selected order(s).

**Print Invoice**
Print invoice for the selected order(s).