Orders
The Orders page automatically records all project orders and payment data.
It provides a clear overview of which projects have been processed, when payment was made, and for what amount.
Displayed Information
The order list includes the following details:
| Column | Description |
|---|---|
| Order ID | Unique project identifier automatically generated for each order. This ID can be referenced when contacting support. |
| Project name | The name of the processed project to which the order relates. |
| Order date | The date and time the order was placed. |
| Amount paid | The amount paid for the project in the chosen currency (HUF / EUR / USD). |
| Status | The current status of the project (e.g., "Processing", "Report ready"). |
Summary Data
Below the table, the system automatically provides the following totals:
- Total amount paid
- Total area processed (hectares)
- Total number of projects
These help track the volume of past processing and the value of completed orders.
Accessing Invoices and Data
The invoice for an order is accessible:
- directly from the project report page
- from the Orders menu, by clicking at the end of the corresponding row
✅ Advantage:
All financial and project data is automatically recorded, so every past processing job and payment can be accurately retrieved.