Orders
Note: The following terms commonly used in Aria Billing are now associated with new CCP terminology as shown in the following table.
| Aria Billing | CCP |
|---|---|
| Master Plan Instances | Subscriptions |
| Supplemental Plan Instances | Add-Ons |
Orders
Select the Subscriptions > Orders page from the side navigation menu. This page contains a list of the orders made on the current account.
- Select the dropdown arrow next to the order you want to view. This will expand a list of line items for the invoice that includes the order.
- Select the order number in the Order No. column to open the Order Details pop-up.
In addition to basic order information, you can also specify a date when the order was fulfilled by clicking the Order Fulfilled date field and picking a date from the calendar. The date will default to "today" unless you specify a fulfillment date. - Select the invoice from the Invoice No. column. This directs you to the Accounts > Invoice page allowing you to view details about the invoice that the order was placed on.
Note: Creating new orders from the Create a New Order button is an upcoming feature that is scheduled to be added in a future release.