Lesson 7 of 7 · 4 min
Reviewing and Submitting Your Order
Verify every detail on the Review step, then tap 'Place Order' to send your booking to the provider.
Reviewing and Submitting Your Order
Video coming soon
Lesson Notes
The Review step is a summary of every decision you made in the flow. It shows the customer name (your own name or the customer you selected if you are booking on behalf of someone else), the full property address including city and region, the scheduled date and time formatted in 12-hour notation with the duration, the media services selected with their delivery priority badge, any add-ons chosen, and — for company workspace users — the assigned technician. Every section has an 'Edit' button that jumps you directly back to that step without losing the rest of your data.
The delivery priority badge on the Review step communicates expected turnaround: Standard (blue) is 3–5 business days, Rush (amber) is 1–2 business days, and Urgent (red) is same day. Priority is set on the Services step and defaults to Standard. If you need faster delivery, go back and change it before submitting. The provider sees the priority on every order.
Once you have verified everything, tap the 'Create Order' button (on the web) or 'Place Order' button (on iOS). Vremly sends the order to the backend, which creates a new Project record with status BOOKED and dispatches it to the provider's job queue. A success screen appears immediately: on the web it shows an 'Order Submitted!' confirmation with a summary card (provider name, package, address, schedule) and a 'What happens next?' section explaining the pipeline; on iOS the booking drawer transitions to a 'BookingSuccessView' with a large animated checkmark badge, the provider name, address, package, and scheduled date in a summary card, and a 'Done' button that dismisses the flow.
If your provider requires a card on file for cancellation protection, a CardOnFileStep may appear between the booking flow and the success screen. This step asks you to enter a payment card via Stripe — the card is saved but not charged at this point. Saving it ensures the provider can apply a cancellation fee if you cancel late. You can skip this step, but the provider may follow up to collect card information before the shoot date.
After a successful submission, the order appears in your Orders list with the status BOOKED. It will progress through statuses as the job moves forward: ASSIGNED (technician assigned), SHOOTING (on-site), EDITING (post-production), AWAITING_DELIVERY (final review), and DELIVERED (media available). You can track these statuses in the Orders list at any time. On iOS, the status filters — Scheduled, In Progress, Awaiting Media, Complete — map to groups of these statuses for quick scanning.
Key Takeaways
- Use the 'Edit' buttons on Review to jump back to any step without losing your other data.
- Delivery priority (Standard / Rush / Urgent) is set on the Services step and visible on Review — change it before submitting if needed.
- After submit, the order moves to BOOKED status and appears in your Orders list immediately.
- The card-on-file step may appear post-submit if the provider requires cancellation protection — saving the card is recommended.
- Order statuses progress: BOOKED → ASSIGNED → SHOOTING → EDITING → AWAITING_DELIVERY → DELIVERED.