# Orders

This section presents an inclusive list of orders featured in the `orders` CSV export. Merchants typically integrate both online and in-store orders data into the `orders` CSV export. Consequently, this list encompasses all available orders.

Each line item in the list corresponds to a specific order and is accompanied by its sync status. A "Complete" status indicates that the order has been successfully synced with Klaviyo. By clicking on an order, you can view the raw CSV and Klaviyo data specific to that order.

<figure><img src="/files/3csvX4LJMUcZUJNNsxNk" alt=""><figcaption></figcaption></figure>


---

# 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.dotapparel.com.au/customers/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.