Viewing the List of Manual Operations
To view the list of Manual Operations:
- Sign in to the Operator Control Panel.
- On the Navigation Bar, go to Manual Operations (see Navigation). The list of Manual Operations is displayed.
The list of Manual Operations includes the following columns:
- ID — unique identification number of the Manual Operation.
- View — link to the Manual Operation page (see Managing Manual Operations).
- Description — link to the related Subscription page.
- Operation — Manual Operation type:
- Allow an account has postpaid subscriptions — approval of permission to order postpaid Subscriptions (see Managing Account's permission to use the Postpay model).
- Subscription stop — approval of the Subscription stop.
- Subscription delete — approval of the Subscription deletion.
- Auction domain install — approval of the auction domain provisioning.
- Application install — approval of the Application installation.
- Application start — approval of the Application start.
- Application stop — approval of the Application stop.
- Application update — approval of the Application update.
- Application renew — approval of the Application renew.
Application delete — approval of the Application deletion.
Starting from 16.07.2020, the new logic of creating Manual Operations is applied for ordering Subscriptions to Plans based on the ManualProvisioning plugin. If for a Plan, the Application install and Application update Manual Operations are set, ordering a new Subscription to the Plan with an additional amount of Resources generates only the Application install Manual Operation.
The previous versions of the platform, in this case, after processing the Application install Manual Operation, generated additional Application update Manual Operations for every Resource ordered with an additional amount.
- Allow an account has postpaid subscriptions — approval of permission to order postpaid Subscriptions (see Managing Account's permission to use the Postpay model).
- Account — name of the Account, which owns the Subscription requiring manual approval (see Viewing and updating an Account's details).
- Manager — Account's Manager (see Viewing and updating an Account's details).
- Account Class — related Account Class (see Account Classes).
- Status — status of the Manual Operation:
- Approval required — the Manual Operation requires approval.
- Approved — the Manual Operation was approved.
- Declined — the Manual Operation was declined.
- Created at — date and time of Manual Operation creation.