BE

Manage Contracts

group by offer (with +\-) and all is open by default
Filters:

Open (all statuses except finished and cancelled) - pending on top
Waiting for a payment

Notes for developer:
orders for up to 48hours - immediate payment + cap is closed for others + cancellation fee of 20%
orders for 48+hours will be closed automatically in 24 hours

Closed
All

Table Columns:

Order ID
Date Time
Customer ID (with system rate)
Total Leads
Total $$
Progress Bar (with how many leads supplied already)
Start Time
End Time
Status

Availabel Statuses:
Pending Approval (blinking)
Waiting for a payment
Ready (Paid)
Running
Finished
Cancelled By Advertiser
Cancelled By Publisher
Unpaid - Cancelled Automatically

Actions (should be per status)

When "Pending Approval" => Approve\Decline\Block
When "Waiting for a payment" => Decline\Block
When "Ready (Paid)" => Decline\Block
When "Running" => Decline\Block
When "Finished" => Rate Publisher
When "Cancelled By Advertiser" => Rate Publisher
When "Cancelled By Publisher" => Rate Publisher

My Contracts