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Manage your orders

This article outlines how to access and manage your orders.

Updated this week

1. The different ways to view orders

There are many different ways to view the attendees and orders for your activities/products. You will be able to find all orders on your Smeetz account > 'Orders' tab.

Lists relating to activities/tickets

  • Attendee list: the list of all attendees, which you can sort and filter.

    • one line = 1 ticket

  • Completed orders: the orders that have successfully been booked,

    • one line = 1 booking

  • Pending orders: the list of orders that still need to be accepted or declined by you > click on the "actions" tab (on the right-hand side).

    • Before an event, you might need to check if you have pending orders, because if the balance isn't 0.00, then those customers will have an invalid ticket when they are scanned.

  • Order with balance: the list of orders that still have a remaining balance (either positive or negative)

  • Quotes and invoices: the list of all quotes and invoices

  • Memberships: the list of orders with a membership purchase

  • Gift cards: the list of orders with a gift card purchase

Lists relating to retail products

2. How to view a specific order

The booking view contains 3 sections:

  1. Order overview: Including all booking details with general actions on the booking

  2. Tickets: Including the list of all tickets from the booking with individual actions on tickets

  3. Retail products: Including the list of all retail products from the booking with individual actions on items

To access a specific booking,

  1. Go to Orders > Attendee List / Completed orders

  2. Use filters or search for the attendee by first/last name or email

  3. Click on the booking reference

Make sure that you have custom fields for First Name and Last name on your product so that you can easily find the attendees in the attendee list by name.

We also recommend adding a custom field for Emails, so you can easily send the ticket to the customer by email after the sale has been completed.

Read the following for step-by-step guidance: Create custom fields

2.1 Order overview

Order details

  • You see the reference of the order and the order details (at the booking level)

  • "Edit order" brings you to the "create a sale" to edit the order

  • Depending on the order type, when you click on "action" you can

    • Accept/refuse the order (if this order is a request to book)

    • Resend the order (by email)

    • Print the booking (with thermal tickets)

    • Download the receipt/tickets (in PDF)

    • Mark all tickets as scanned

    • Export the booking (A4 excel file)

Customer

From that section, you can:

  • Choose & select the customer for that order

  • Edit the customer assigned to that order through the right-side panel as you can see in the picture below

Order overview

  • Below you have an overview of the tickets purchased/cancelled/pending and the payments executed

    • Valid tickets will be in green

    • Cancelled tickets will be in red (whether they have been refunded or not)

    • Pending tickets will be in grey

    • Request to book tickets will be in blue

2.2 Tickets

If you want to see more details, click on tickets and you will be able to see the

status of each ticket

(remember that you can

to show other information).

Check this article to edit an order.

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