Managing listings & Orders
This tutorial explains how providers can manage their listings and orders. Open the LandEye platform and go to your provider account. Click Orders List to view all received orders.
This page displays all orders in the following columns:
- Order ID
- Creation date
- Requested date range for imagery
- Sensor type
- Order area
- Total price
- Buyer name
- Order status
To review the profile’s existing imagery, click Image Listing in the sidebar.
On this page, you can see a list of all available captures with the following columns:
- Preview
- Last update date
- Sensor type
- Minimum coverage area
- Price
- Imagery status
