The following types of orders are used in the platform:
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Sales order — purchasing a new subscription (see Ordering subscriptions).
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Prolong order — extending an existing subscription to the next billing period (see Prolonging a subscription).
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Renewal order — renewing an existing subscription (see Renewing a subscription).
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Change order — changing the ordered quantity of resources (see Upgrading or downgrading subscription resources).
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Switch plan order — changing the plan of an existing subscription (see Switching a plan).
Orders management includes the following operations:
If the system settings are configured to complete all payments automatically (see General system settings), all linked orders are also completed automatically after creating.