Manage Orders

Overview

Eniblock Create allows you to streamline your entire Order workflow on your Primary Market from creation to settlement, with on-chain and off-chain activities.

You can view the details and history of all Orders placed by End-users on Listings on your Marketplace platform.

View Orders List

Click on the Order you wish to consult on the Orders List.

The Order details page for an order provides you with specific details on Orders:

Details	Description
Order ID	Identification Number of the Order
Date	Date on which the Order was created
Account	Account of the End-user responsible for the Order
Listing	Identification Number of the Listing
Listing Type	Type of the Listing
Listing Price	Price of the Listing
Listing Currency	Currency of the Listing (e.g. Euros)
Asset Quantity	Quantity of Assets Sold Note: This is the Asset quantity, not the Token quantity. Example if an Order contains 1 Asset of 10 pieces, the number displayed will be 1 not 10.
Order Value	Currency (Euro) amount of the Order Note: This is calculated by multiplying the Order Quantity by the Listing Price
Order Status	State of Progress of the Order

Order Details Page

Details	Description
Order Date	Date on which the Order was created
Listing ID	Identification Number of the Listing
Listing Name	Name of the Listing
Underlying Asset	Listing Type: Simple Asset, Simple Bundle or Random Bundle
Listing Currency	Currency of the Listing (e.g. Euros)
Action	Action of the Order: Sale
Order Quantity	Quantity of Assets Sold Note: This is the Asset quantity, not the Token quantity. Example if an Order contains 1 Asset in 10 pieces, the number displayed will be 1 not 10.
Order Value	Currency (Euro) amount of the Order Note: This is calculated by multiplying the Order Quantity by the Listing Price
Payment Method	Means of payment for the Order
Order Status	State of Progress of the Order

Export Orders List - NEW IN 2.11

Eniblock Create allows to export via a CSV all the orders file placed in primary market by an end-user. The goal is to allow to track datas from the Whitelabel Marketplace.

In order to export the list of Orders, you may follow these steps:

Click on Orders tab
Click on “Export” button
Select a date range in the pop-in “Export” that is displayed.
Click on export and the CSV file is downloaded.

You will be able to export all Orders placed on the Whitelabel Marketplace.

Make sure to select a valid date range when exporting your orders.

You will see the following columns when opening the export CSV file:

Order ID: Identifier of the Order
Order date: Date on which the order was placed
Order status: State of progess of an Order
Order quantity : Quantity of Asset sold via this Order
Order value: Order price less fees
Issuer fees: Fees paid by the end-user to you
Eniblock fees: Fees paid by the end-user to Eniblock
Total order value: Corresponds to the Order value + Issuer fees + Eniblock fees
Listing ID : Identifier of the listing
Listing name
Underlying Asset : Corresponds to the name of the asset subject of the order and that was incorporated into the listing
Underlying Asset ID: Identifier of the underlying asset
Payment method : Credit card when the order is paid in EUR / Crypto wallet when the order is paid in XTZ
External code : Code provided by the Issuer when creating assets so that he can track his business activity