Orders
This page contains all the necessary information about the orders section of inbox panel.
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This page contains all the necessary information about the orders section of inbox panel.
Orders tab Indicates you are viewing the list of customer orders inside the Inbox module.

βType name, email or phone, and press enterβ
Allows searching orders by:
Visitor name
Phone number
These work on selected orders:
β Select / Confirm β Activates bulk actions
π€ Assign β Assign selected orders to an agent
π·οΈ Tag β Add or change tags for selected orders
β¬ Download β Export/download order data
π Delete β Delete selected orders
(Disabled until one or more orders are selected.)
Used to narrow down orders based on:
Order status
Date range
Payment status
Tags
Assigned agent
Each row represents one order.
Visitor Name
Name of the customer who placed the order
Clickable for order/customer details
View the description of order in detail by clicking on the name

Customerβs email (or NA if not provided)
Phone Number
Customerβs phone number
Clickable to initiate chat or contact

Order Date
Date and time when the order was created
Item Count
Number of items included in the order
Payment Status
Shows payment state (e.g., NA, Paid, Failed)
Total
Total order amount
Supports multiple currencies (βΉ, $)
Shows the current lifecycle state of the order.
Common statuses:
Pending
Processing
On Hold
Shipped
Cancelled
β¬οΈ Dropdown lets you change the order status directly from the table.

Displays the tag assigned to the order (e.g., Assign, Test, custom tags)
Dropdown allows:
Adding a new tag
Updating or removing tags
Used for classification, filtering, and workflows.

Icons available for each individual order:
π¬ Chat Icon
Opens conversation related to that order/customer

π Delete Icon
Deletes the specific order

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