Order Dashboard & KPIs

The Order Dashboard is the central point of contact for all orders loaded from Shopware. It shows statuses and key figures and offers direct actions.

Information displayed

Column	Meaning
Order date / Shopware order no.	Origin of the order
Auto-Increment	Consecutive Shopware number
BC order no.	Linked BC document (drilldown)
BC customer no. / customer name / email	Customer reference
Total amount	Order value
isShipped / isInvoiced	Shipment/invoice status reported back
Success / status message	Result of the order creation

Key figures (cues)

Open orders

Still without a BC order.

Today / week / month

Order volume in the period.

Failed

Orders with an error during order creation.

Direct actions

• Create sales order – creates the BC document if it does not exist yet.
• Upload order status – reports the status for this order to Shopware.
• Delete sales order – removes the BC document and clears the link.
• Download orders – starts the download.

The list is sorted in descending order by Auto-Increment – the newest orders are at the top.