In Opencell, orders are used to structure your operations. Orders can be generated from a quote validated by your customer, or created manually. Once validated, the order allows you to generate, modify or terminate a subscription.
Existing status in Opencell for orders are :
DRAFT : Your order is created and you can still modify it
VALIDATED : Quote is validated without an invoicing plan
FINALIZED : When the order is linked to an invoicing plan and is ready to be started. It’s similar to validated.
COMPLETED : When all steps of the invoicing plan are completed, order becomes COMPLETED
CANCELLED : Your order is cancelled
Note : Date under status is the date when status changed for the last time.
Order workflow
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