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The Enquiry Detail View shows the full purchase-intent record captured from your e-commerce website. Use it to review the customer’s contact information, selected products, quantities, and estimated enquiry value in one place.
The Enquiry Detail View is read-only. It shows the information submitted through your e-commerce website and cannot be edited from within Kuvera Arc.

Open an enquiry detail record

You can open an enquiry directly from the Enquiries Listing Page.

Enquiries Listing Page

1

Go to Enquiries

Navigate to E-Commerce Management > Enquiries & Contacts and confirm that the Enquiries tab is selected.
2

Find the enquiry

Browse the listing table or use search and date filters to locate the enquiry you want to review.
3

Open the detail view

Click the View icon in the enquiry row.

Open enquiry detail view

4

Review the details

Review customer information, product information, and summary totals.

Enquiry Detail View

5

Close the view

Click Close Preview to return to the Enquiries Listing Page.

Detail view sections

The Enquiry Detail View is organized into customer information, product information, and summary totals.

Customer information

Contact details for the customer who submitted the enquiry.

Product information

Products the customer selected or showed interest in.

Summary

Combined quantity and estimated total value of the enquiry.

Customer information

The top section shows the customer’s submitted contact details.

Customer information section

Customer Name

Full name submitted through the e-commerce purchase flow.

Phone Number

Customer contact phone number.

Customer Email

Customer email address.

Enquiry Date

Date and time the enquiry was recorded in Kuvera Arc.
Use the phone number and email address for follow-up through your preferred communication channel.

Product information

The product section lists every item the customer selected or expressed interest in.

Product information section

Product Name

Product the customer showed interest in purchasing.

Quantity

Quantity the customer selected or requested, if captured.

Price

Listed price per unit at the time of the enquiry.
Product details reflect what the customer had in the cart or purchase flow when the enquiry was submitted. Current inventory availability or pricing may have changed since then.

Summary section

The summary section shows the combined value of the enquiry.

Enquiry summary section

Total Quantity

Combined quantity of all products included in the enquiry.

Total Price

Combined estimated value of all products in the enquiry.
Use Total Price to quickly identify high-value enquiries that may deserve priority follow-up.

Use enquiry details

Use the customer’s contact information and product details to have a more informed conversation.Knowing which products the customer selected and the estimated value of the enquiry helps your team personalize follow-up.

Read-only behavior

Enquiry records are read-only because they represent the original customer interaction captured from your e-commerce website.
Enquiry records show the exact information captured from the website. Keeping them read-only preserves an accurate record of customer purchase intent.
The customer may have entered incorrect information, or there may be a data capture issue. Verify the original website submission before using the details for follow-up.
Product details reflect what was captured at submission time. If names, prices, or codes look outdated, compare them with your current product catalog and review your e-commerce integration settings.
Yes. A customer can submit multiple enquiries across different sessions or product selections. Each enquiry is stored as a separate record.
Always verify customer contact details before reaching out. Enquiry information is recorded as submitted and may contain typos or placeholder information.
Use the Enquiry Detail View to understand purchase intent quickly, prioritize high-value opportunities, and prepare more relevant follow-up.
Last modified on July 17, 2026