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View Orders

Allows you to track, manage, and review all purchased add-ons from guests in one place. This includes confirmed upsells, pricing details, and booking information.

Written by Support
Updated this week

Upsell Orders Table Breakdown

Each row represents a single upsell purchase. Here’s what each column means:

1. ID

Unique reference number for the upsell order.

2. Purchased Date

The date when the guest purchased the upsell.

3. Booking Info

Displays:

  • Guest name

  • Booking ID or reference number

4. Date

The check-in/out dates of the booking.

5. Upsell

Name of the add-on purchased, including quantity.

6. Property

The property where the guest is staying.

7. Amount

Total amount charged for the upsell.

8. Status

Indicates the payment status and who approved the upsell.

9. Action (⋯)

Click the three dots to View Detail or Refund the purchased upsell.


Available Actions

1. Search

Use the Search bar to quickly find orders by keyword (guest name, booking ID, etc.).

2. Filter

Narrow results based on specific criteria (Upsell, Property, Check-in Date, Check-out Date, Purchase Date, Tag).

3. Export

Download upsell order data to PDF, CSV or XLSX for reporting or accounting purposes to


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