Order Details

This screen shows you the detailed information about the Order selected. To view the list of documents (Payments or/and Credit Adjustments), applied to this Order, click on Payment History tab.

You can pay an Open Order online. To this effect, click the Pay this document button.

- You can drill down to the Subscription details by clicking on the virtual server hostname.

Field purposes are outlined in the table below:

Field Name | Description
Subscription | Virtual server ID and hostname.
Document Date | The date Order was placed.
Valid till date | Order validity period. If an Order remains unpaid after validity date, an Order becomes cancelled.
Status | Order current status. Can be Open (unpaid), Pending (Order paid but services ordered were not provided in full range), Completed (Order paid and all services provided), or Cancelled (Order was not paid before validity date).
Total | Order total sum.
Balance | Order unpaid part.Should be zero for fully paid Order.
Comment | Any relevant comment (for example, in respect to automatic generation of renewal Order).
Item | Ordered services itemization.