OrdersAdmin Guide
Admin Guide
Managing and troubleshooting booking orders in the Travel Zone Dashboard
Admin Guide
This guide covers how to view, manage, and troubleshoot booking orders in the Travel Zone Dashboard.
Dashboard Overview
The Travel Zone Dashboard provides comprehensive order management capabilities:
- Order List: View all orders with filtering and search
- Order Details: Deep dive into individual orders
- Reservations: Manage flight and hotel reservations
- Transactions: View payment and refund history
- Events: Access the complete audit trail
Key Admin Tasks
Viewing Orders
Search, filter, and view order details
Managing Reservations
Add, update, and remove reservations
Processing Refunds
Create and track refund requests
Event Audit Trail
Use events for troubleshooting and compliance
Dashboard Navigation
Orders Section
Access via the main navigation → Orders
The orders list shows:
- Created date
- Order ID
- User ID and name
- Provider
- Payment amount
- Service type
- Status
Quick Actions
From the order list:
- Details: View complete order information
- Copy ID: Copy order or user ID to clipboard
From order details:
- Mark as Finalized: Change status to FINALIZED
- Mark as Refunded: Change status to REFUNDED
- Add Reservation: Link additional reservations
- View Event Data: Inspect event payloads
Permission Requirements
Order management requires specific permissions:
| Action | Required Permission |
|---|---|
| View orders | orders:read |
| View order details | orders:read |
| Change order status | orders:write |
| Add reservations | reservations:write |
| Process refunds | refunds:write |
| View events | events:read |
Contact your system administrator if you need additional permissions.
Common Workflows
Investigating a Failed Order
- Find the order using Order ID or User ID filter
- Click Details to view order information
- Navigate to Events tab
- Look for
ORDER_ENCOUNTERED_ERRORevents - Review error details in event data
- Take appropriate action (manual resolution, refund, etc.)
Verifying a Successful Booking
- Locate the order in the list
- Confirm status is
FINALIZED - View Reservations tab to verify all reservations are
OK - Check Events tab for complete sequence:
- ORDER_CREATED
- ORDER_PAYMENT_VERIFIED_TO_BE_PAID
- ORDER_RESERVATION_CREATED (for each reservation)
- ORDER_RESERVATION_TICKET_ISSUED (for flights)
Processing a Customer Refund Request
- Locate the order
- View Payments tab → Transactions
- Click refund action on the transaction
- Enter refund details
- Submit refund request
- Verify order status changes to
REFUNDED
Status Color Coding
Orders are color-coded for quick identification:
| Status | Color | Meaning |
|---|---|---|
PAID, FINALIZED | Green | Success states |
FAILED | Red | Error state |
ACCEPTED, IN_PROGRESS, NOT_PAID, REFUNDED | Blue | Informational states |
Reservations:
| Status | Color | Meaning |
|---|---|---|
OK | Green | Confirmed |
IN_PROGRESS, REFUNDED | Red | Needs attention |
Events:
| Event Type | Color | Meaning |
|---|---|---|
| Most events | Green | Normal operation |
ORDER_ENCOUNTERED_ERROR | Red | Error occurred |