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| Excerpt |
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Displays a list of orders awaiting the user's customer account status, including balance owing and payment terms, as well as links to statements and the account payment pageapproval. |
Example of Widget Use
Where can the Widget be placed?
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| Option | Use | Comments | Available from Version | ||
|---|---|---|---|---|---|
| Description | A short description of the widget's use. | We recommended recommend this field be updated so the widget's purpose is clear at a glance from the template page. | All | ||
| Layer | The layer the widget is valid for. | The layering technology allows for the content to be shown to specific audiences. This is handy if the content is only valid for a certain type of user, or if the same widget is required for more than one audience , but different configuration is configurations are needed. The widget can be added to the zone more than once and the layer feature can determine which audience can see each widget. | All | ||
| Maximum Number of Orders | Maximum number of orders to display in the list. | Default: 5 | 4.26 | ||
| Order By | Determines whether orders will be listed by order date or order number. | Default: Order Date | 4.26 | ||
| Sort Order | Determines whether orders will be listed in descending or ascending order. | Default: Descending | 4.26 | ||
| Titles | |||||
| Title | The heading displayed at the top of the widgetpage. | Default is: Account StatusOrders Requiring Approval | 4.1026 | ||
| Title Icon | The icon displayed to the left of the widget title. | Default is: cv-ico-general-barsthumbs-up | 4.1026 | ||
| Buttons | |||||
| Pay Now View All Button Label | The text on the button which redirects allows the user to the account payment pageall approval pending orders. | Default is: Pay NowView All | 4.1026 | ||
| View Statements All Button LabelIcon | The text on the button which redirects the user to the account statements page. | Default: cv-ico-general-plus2 | 4.26 | ||
| Messages | |||||
| No Data Message | The message displayed when there there is : View Statementsno new orders to load. | Default: Currently no data to be loaded | 4.10 | View Invoices Button Label | The text on the button which redirects the user to the invoices page26 |
| Loading Data Message | The message displayed when the data is loading. | Default: Loading data | 4.26 | ||
| Prompts | |||||
| Date Heading | The prompt for the date ordered column. | Default: Order Date | 4.26 | ||
| Order Number Heading | The prompt for the Order Number column. | Default is: View Invoices & Credit Notes | 4.10 | ||
| Prompts | |||||
| Payment Terms LabelOrder Number | 4.26 | ||||
| Entered By Heading | The prompt for the Entered By column. | Default: Entered By | 4.26 | ||
| Reference Heading | The prompt for the Payment Terms fieldReference Number column. | Default is: Payment termsYour Reference | 4.1026 | ||
| Total Balance Owing LabelHeading | The prompt for the Total Balance Owing fieldcolumn. | Default is: Total Balance Owing | 4.10Total Balance Due Label26 | ||
| GST Prompt | The prompt for the Total Balance Due fieldGST column. | Default is: Total Balance DueGST | 4.1026 | ||
Related help
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