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Viewing Orders Overview

Learn how to view, search, and manage digital product orders in your Alva Digital Downloads dashboard.

The Orders page provides a complete view of all digital product purchases.

Access:

  1. Open Alva Digital Downloads app
  2. Click Orders in navigation menu

Order Number

Example: #1045
Clickable link to order details
Matches Shopify order number

Customer

Name: John Smith
Email: john@example.com (hover to see)

Product(s)

Product names purchased
Example: "Complete Course Bundle"
Multiple products: "Bundle + 2 more"

Date

Purchase date and time
Example: Jan 15, 2024, 3:42 PM
Your shop timezone

Status

✅ Approved - Download available
⏳ Pending - Under fraud review
❌ Rejected - Fraud rejection
🔄 Processing - Initial processing

Downloads

Count: 2/5 (used/limit)
Track customer download activity

Actions

[View Details] - See full order info
[Resend Email] - Send download email again
[⋮] - More options menu

Meaning:

  • Order fully processed
  • Download link active
  • Customer can access files
  • No fraud issues

When it happens:

  • Automatically (fraud prevention disabled OR low risk)
  • After manual approval (fraud prevention enabled)

Customer experience:

  • Received download email
  • Can access files immediately

Meaning:

  • Order under fraud review
  • Download link not yet active
  • Awaiting manual approval

When it happens:

  • Fraud prevention enabled
  • Order flagged as medium/high risk
  • Automatic fraud check queued

Customer experience:

  • May receive “under review” email
  • Cannot download yet
  • Waiting for approval

Action required:

  • Review in Flagged Orders page
  • Approve or reject

Meaning:

  • Order rejected due to fraud
  • Download link disabled
  • Customer cannot access files

When it happens:

  • Manual rejection by merchant
  • High fraud risk confirmed

Customer experience:

  • May receive rejection email (optional)
  • Cannot download files
  • Refund typically processed

Action required:

  • Process refund in Shopify
  • Customer communication (if needed)

Meaning:

  • Order just received
  • Initial processing in progress
  • Fraud check queued (if enabled)

When it happens:

  • Immediately after webhook received
  • Brief status (seconds to minutes)

Typical duration: 5-30 seconds

Transitions to:

  • Approved (if fraud prevention disabled or low risk)
  • Pending (if fraud check required)

By Status:

☑ All Orders
☐ Approved Only
☐ Pending Only
☐ Rejected Only
☐ Processing Only

By Date Range:

☑ Last 30 days
☐ Last 7 days
☐ Last 90 days
☐ This month
☐ Last month
☐ Custom range: [From] [To]

By Product:

Dropdown: All Products
- Complete Course Bundle
- Starter Template Pack
- Advanced Guide
- (All products with digital files)

By Customer:

Dropdown: All Customers
or
Search: Enter customer name/email

Pre-built shortcuts:

Recently Ordered:

  • Orders today
  • Orders this week
  • Last 24 hours

Requires Attention:

  • Pending approvals
  • Failed emails
  • Download issues

High Activity:

  • Download limit reached
  • Multiple downloads
  • Flagged for review

Search by:

  • Order number: #1045
  • Customer name: John Smith
  • Customer email: john@example.com
  • Product name: Course Bundle

Search tips:

✅ Partial matches work: "john" finds "John Smith"
✅ Case insensitive: "JOHN" = "john"
✅ Order # with or without #: "1045" or "#1045"
❌ Can't search by download count or file names

Combine filters:

Example 1: Pending orders from last week

Status: Pending
Date: Last 7 days

Example 2: Specific product, specific customer

Product: Complete Course Bundle
Customer: john@example.com

Example 3: Orders needing attention

Status: Pending
Date: Older than 2 days

Click column headers to sort:

By Order Number:

  • Ascending: #1001, #1002, #1003…
  • Descending: #1050, #1049, #1048…

By Date:

  • Newest first (default)
  • Oldest first

By Customer:

  • A-Z alphabetical
  • Z-A reverse

By Downloads:

  • Most downloads first
  • Least downloads first

By Status:

  • Groups by status type

From orders table:

View Details:

Click order number or [View Details] button
Opens full order information

Resend Email:

Click [Resend Email] button
Confirmation dialog
Email sent immediately to customer

Select multiple orders:

  1. Check boxes next to orders
  2. Bulk action menu appears at top
  3. Choose action:

Available bulk actions:

Export Selected:

Export selected orders to CSV
Includes all order data

Resend Emails:

Resend download emails to all selected
Useful after email issues resolved

Mark as Reviewed:

Add internal note to multiple orders
Track merchant review

Delete (if applicable):

Remove order records
Use carefully - permanent action
Usually not needed (keep for records)

Dashboard header shows:

Total Orders (30 days):

1,247 orders
↑ 12% vs. previous period

Approved Orders:

1,198 (96%)
↑ 2% vs. previous period

Pending Orders:

8 (0.6%)
Requires attention

Rejected Orders:

41 (3.4%)
↓ 1% vs. previous period

Total Downloads:

2,847 downloads
Avg: 2.3 per order

Visual analytics:

Orders over time (line chart):

Shows daily order volume
Identify trends and spikes
Compare to previous periods

Status breakdown (pie chart):

Visual distribution of order statuses
Quickly see approval rate

Top products (bar chart):

Most popular digital products
Order count by product

Hover over order row for quick preview:

Preview shows:

Order #1045
Customer: John Smith (john@example.com)
Product: Complete Course Bundle
Files: 5 files (125 MB total)
Download status: 2/5 downloads
Last download: Jan 16, 2024
Status: Approved ✅

No need to click through for basic info


Bottom of orders table:

Controls:

[← Previous] Page 1 of 23 [Next →]
Showing 1-50 of 1,247 orders

Per-page options:

Show: [25] [50] [100] orders per page

Jump to page:

Go to page: [ 5 ] [Go]

Show/hide columns:

  1. Click ⚙️ icon (top right)
  2. Toggle columns:
☑ Order Number
☑ Customer
☑ Product
☑ Date
☑ Status
☑ Downloads
☐ Email Sent
☐ Last Download
☐ File Count
☐ Total Size
☐ IP Address

Save preferences:

  • Saved per user
  • Persistent across sessions

Adjust row spacing:

Comfortable (default): More spacing, easier to read
Compact: Fit more orders on screen
Expanded: Show more info per row

Export current view:

  1. Apply desired filters
  2. Click Export button
  3. Choose format:
    • CSV (Excel)
    • JSON (developers)
    • PDF (report)

Export includes:

  • All visible columns
  • Current filter results
  • Up to 10,000 orders

Orders auto-refresh:

Interval: Every 30 seconds
New orders appear automatically
Status updates show immediately

Manual refresh:

Click 🔄 refresh button
Forces immediate update
Useful after making changes

Optimized mobile layout:

Mobile features:

  • Simplified columns (order #, customer, status)
  • Tap to expand full details
  • Swipe actions (resend email, view details)
  • Responsive filters
  • Touch-friendly buttons

Limitations:

  • Fewer visible columns
  • Bulk actions limited
  • Export via email

Alva orders mirror Shopify:

Shopify Order #1045
→ Alva Order #1045
Changes in Shopify reflect in Alva:
• Customer info updates
• Order status changes
• Refund processing

Jump to Shopify order:

From Alva order:

  1. Click [View in Shopify] link
  2. Opens Shopify admin
  3. Shows full Shopify order details

Useful for:

  • Processing refunds
  • Viewing payment info
  • Checking shipping details
  • Customer communication history

Navigate faster:

↑/↓ - Navigate order list
Enter - Open selected order
E - Resend email for selected order
R - Refresh order list
/ - Focus search bar
Esc - Clear selection/close dialogs

Daily routine:

  • Check pending orders (approve quickly)
  • Review failed emails (resend if needed)
  • Monitor download activity
  • Respond to customer issues

Set calendar reminder: Every morning


Create saved filters for common views:

  • “Needs Approval” (Pending status)
  • “Recent Orders” (Last 7 days)
  • “High Value” (Specific products)
  • “Problematic” (Multiple downloads, errors)

Weekly check:

  • Approval rate (target: >95%)
  • Average time to approval (<2 hours)
  • Email success rate (>98%)
  • Download success rate (>98%)

Don’t delete orders unnecessarily:

  • Maintain order history
  • Useful for disputes
  • Analytics and reporting
  • Compliance and auditing

Archive instead of delete (if option available)


SLA targets:

  • Approve pending orders: <2 hours (business hours)
  • Respond to customer issues: <24 hours
  • Resend failed emails: Same day
  • Review flagged orders: Same day

Possible causes:

  • Filter hiding orders
  • Webhook not received
  • Processing delay

Solution:

  1. Clear all filters
  2. Refresh page
  3. Check Shopify order exists
  4. Wait 5 minutes for processing
  5. Contact support if not appearing

Possible causes:

  • Filters applied
  • Date range limiting view
  • Deleted orders

Solution:

  • Clear all filters
  • Set date range to “All Time”
  • Check total in summary stats

Search tips:

  1. Try order number without #
  2. Search customer email, not name
  3. Check you’re in correct shop (if multi-shop)
  4. Verify order has digital products
  5. Check in Shopify directly