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+ | ====== 8. Order: Function « Manage my orders» ====== | ||
+ | The authenticated user can manage his orders in the geoportal. | ||
+ | |||
+ | The order overview is opened with the "Trace my orders" | ||
+ | |||
+ | {{: | ||
+ | |||
+ | |||
+ | ====== 8.1 Order overview ====== | ||
+ | |||
+ | For every state, the number of requests is indicated in the overview. | ||
+ | |||
+ | {{: | ||
+ | |||
+ | |||
+ | If in a certain category no requests exist, the corresponding link is inactive and the indicated number is 0. The corresponding tag text is italic and the link is inactive. | ||
+ | |||
+ | By clicking on one of the active links either in the overview or in the tag titles, the corresponding tags are opened. They contain a table with the order and estimate requests of the category: | ||
+ | |||
+ | * **Draft** : the order and estimate requests stored in this tag have not yet been sent, but only stored for later use, | ||
+ | * **Sent** : contains all the order and estimate requests that have been sent by the customer and not yet been returned by the provider in charge, | ||
+ | * **Received** : the order and estimate requests that have been finished and returned by the providers, and where the results have either been sent by post or made available for a download. | ||
+ | * **Archived** : the order and estimate requests that have been received, and that the customer wants to keep for later use. | ||
+ | ====== 8.2 Requests in the tag « Drafts » ====== | ||
+ | |||
+ | The order and estimate requests in the tag « drafts » are complete or incomplete requests that the customer decides to keep for later use. It is easy to use such a request to rapidly create a new request that can be sent. | ||
+ | |||
+ | The tag looks like this: | ||
+ | |||
+ | FIXME | ||
+ | |||
+ | |||
+ | The information presented in the list is: | ||
+ | * Number of the request (with a link to the request summary) | ||
+ | * Name of the request | ||
+ | * Type of the request (order or estimate) | ||
+ | * Name of the product | ||
+ | * Saving date | ||
+ | |||
+ | The list is paginated and can be sorted by: | ||
+ | * Request number | ||
+ | * Request name | ||
+ | * Type | ||
+ | * Product name | ||
+ | * Saving date | ||
+ | |||
+ | Based upon an existing request in the list, a new request can be generated by clicking on the button {{: | ||
+ | |||
+ | The customer can : | ||
+ | |||
+ | * **Click on** {{: | ||
+ | The following message appears: | ||
+ | |||
+ | « You are about to create a new order or estimate request based upon the selected request. Do you want to continue ? » | ||
+ | |||
+ | After validation with " | ||
+ | |||
+ | * **Click on the order number** | ||
+ | The request summary is opened in an new window: | ||
+ | |||
+ | FIXME | ||
+ | ====== 8.3 “Sent” orders ====== | ||
+ | |||
+ | In the tag “sent”, all the order or estimate requests that have been sent by the customer are listed. | ||
+ | |||
+ | FIXME | ||
+ | |||
+ | |||
+ | The information presented in the list is: | ||
+ | * Number of the request (with a link to the request summary) | ||
+ | * Name of the request | ||
+ | * Type of the request (order or estimate) | ||
+ | * Name of the product | ||
+ | * Saving date | ||
+ | |||
+ | The list is paginated and can be sorted by: | ||
+ | * Request number | ||
+ | * Request name | ||
+ | * Type | ||
+ | * Product name | ||
+ | * Saving date | ||
+ | |||
+ | Based upon an existing request in the list, a new request can be generated by clicking on the button {{: | ||
+ | ====== 8.4 “Received” orders ====== | ||
+ | |||
+ | In the tag “received” the customer finds the requests after their treatment by the providers. If the result of the order is a downloadable file, the download is done in this tag by clicking on the symbol {{: | ||
+ | |||
+ | FIXME | ||
+ | |||
+ | |||
+ | The information presented in the list is: | ||
+ | * Number of the request (with a link to the request summary) | ||
+ | * Name of the request | ||
+ | * Type of the request (order or estimate) | ||
+ | * Name of the product | ||
+ | * Saving date | ||
+ | |||
+ | The list is paginated and can be sorted by: | ||
+ | * Request number | ||
+ | * Request name | ||
+ | * Type | ||
+ | * Product name | ||
+ | * Saving date | ||
+ | |||
+ | Based upon an existing request in the list, a new request can be generated by clicking on the button FIXME next to the request. | ||
+ | |||
+ | The downloadable files are contained in one single archive file which can be opened by clicking on the symbol {{: | ||
+ | |||
+ | The following icons are used to inform the customer on the media used to deliver the ordered products : | ||
+ | * CDROM or DVD : FIXME | ||
+ | * Paper format : FIXME | ||
+ | |||
+ | The user can : | ||
+ | * **Click on the download link** {{: | ||
+ | |||
+ | {{: | ||
+ | |||
+ | |||
+ | * **Delete a request** {{: | ||
+ | * **Archive the request** {{: | ||
+ | ====== 8.5 “Archived” orders ====== | ||
+ | |||
+ | The customer con store his requests in his personal archive. | ||
+ | |||
+ | |||
+ | The information presented in the list is: | ||
+ | * Number of the request (with a link to the request summary) | ||
+ | * Name of the request | ||
+ | * Type of the request (order or estimate) | ||
+ | * Name of the product | ||
+ | * Saving date | ||
+ | |||
+ | The list is paginated and can be sorted by: | ||
+ | * Request number | ||
+ | * Request name | ||
+ | * Type | ||
+ | * Product name | ||
+ | * Saving date | ||
+ | |||
+ | Based upon an existing request in the list, a new request can be generated by clicking on the button {{: | ||
+ | |||
+ | For the archived requests, the downloadable files under the symbol {{: | ||
+ | |||
+ | The user can : | ||
+ | |||
+ | * **Delete a request** {{: |