# Filtering your orders

Filtering your orders is an essential functionality that allows you to sift through large volumes of order data efficiently. By applying specific criteria, you can quickly locate and review orders based on their date range, status, or other relevant parameters. This capability ensures you can manage your orders more effectively, saving time and improving accuracy in tracking and analysis.

## Setting your filter parameters

Filtering [orders](/digital-river-api/order-management/creating-and-updating-an-order.md) allows you to manage and review specific subsets of your orders based on various criteria. By setting filter parameters, you can narrow the list of orders to only those down the list of orders to only those that are relevant to your needs. It makes tracking order statuses, reviewing payment details, and analyzing order trends easier.

| Parameter  | Definition                                                                                                                                                                  |
| ---------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Date range | The start and end date range for the orders.                                                                                                                                |
| Status     | The status of the order. You can choose from `All`, `Pending Payment`, `In review`, `Accepted`, `Fulfilled`, `Complete`, `Blocked`, `Cancelled`, `Returned`, or `Disputed`. |

## Filtering your orders

Filtering your orders is a powerful tool that helps you manage and streamline your order management process. Various filter parameters allow you to quickly access specific orders based on criteria such as date range or order status. It enables you to track, review, and analyze your orders efficiently, ensuring that you can focus on what matters most.

To filter the results in the Orders list:

1. Click **Orders** in the left navigation. The Orders page appears.
2. Click **Filter**. The Filters dialog appears.\
   ![](/files/m3RdGjhDLsOvbGXSIZiP)
3. Complete all or some of the fields and click **Apply**. The **Filter** button displays how many changes you applied to the settings while on the page. When you leave the page, the Filter settings return to their default settings. To clear the filter settings, click **Filter** and then click **Clear**.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.digitalriver.com/digital-river-api/administration/dashboard/order-management/orders/filtering-your-orders.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.