Lybic Docs
Plan & Packages

Order History

View your order history and status

The Orders page shows all purchase transactions for your organization.

Viewing Orders

Access your orders in the Dashboard:

  1. Navigate to your organization
  2. Go to "Orders" in the navigation
  3. View the list of all orders

Order Information

Each order displays:

  • Order ID: Unique identifier
  • Title: Description of purchase
  • Status: Current order state
  • Amount: Total cost
  • Created Date: When order was placed

Order Status

Orders can have these statuses:

Pending

Payment initiated but not yet completed.

Propagating

Payment completed, resources being granted to your organization.

Completed

Payment successful, resources granted. Your packages are active.

Cancelled

Order was cancelled before completion.

Failed

Payment failed. No resources were granted.

Order Details

Click on an order to view details:

  • Full order information
  • Order amount and payment status
  • Payment history

Available Actions

On the order details page, you can:

  • Initiate Payment: Start a new payment for unpaid orders
  • Continue Payment: Resume an incomplete payment
  • Refresh Status: Update payment status from payment provider
  • Cancel Order: Cancel an unpaid order (if eligible)

Understanding the Process

1. Order Creation

When you purchase a plan, an order is created with:

  • Selected plan details
  • Total amount
  • Your organization info

2. Payment

On the order details page:

  • Select your payment method
  • Click to initiate payment
  • Complete payment with payment provider
  • Return to order page to check status

3. Resource Grant

After successful payment:

  • Order status changes to "Propagating"
  • Resources are added to your organization
  • Order status becomes "Completed"
  • Packages appear in "Plan & Packages"

Order History

Use the Orders page to:

  • Track all purchases
  • Verify successful payments
  • Check resource grants
  • Review billing history

Troubleshooting

Order Stuck in Pending

If an order remains pending:

  1. Wait a few minutes for payment processing
  2. Check your payment method
  3. Contact support if it persists

Payment Issues

If you encounter payment problems:

  1. Verify payment method details
  2. Ensure sufficient funds
  3. Check with payment provider
  4. Contact support for assistance

Invoice and Records

For completed orders:

  • Invoices may be available for download
  • Keep records for accounting
  • Contact support for invoice requests

Next Steps

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