Fields on the View Order Line Status page
Line Detail Information
Shipping Information
Invoice Information
| Product # |
The product number. |
| Description |
A detailed description of the product, including the name, version, language, platform, language, and product type. |
| Program |
The name of the program the order was placed under. |
| Group |
The name of the contract group responsible for this product. |
| Contract # |
The number of the contract under which the product was purchased. If you can edit contract information, click the contract number to display the contract overview page for this contract. |
| Entitlement # |
The number of the entitlement created for this product based on this order. If you can view entitlement information, click the entitlement number to display the view entitlement page for this entitlement. |
| Line # |
The line number on the order. |
| Qty Ordered |
The quantity ordered for this product. |
| Status |
The status of this line. |
| Level |
The pricing level achieved with this order. |
| Points |
The number of points earned for this line. |
| Duration |
The duration in days of the product. |
| End Date |
The date on which the license ends. |
| Currency |
The currency used to pay for this product. Only the sold-to company can view currency and pricing information. |
| Unit Price |
The price per product. Only the sold-to company can view currency and pricing information. |
| Ext Price |
The total price for this product (unit price multiplied by quantity). Only the sold-to company can view currency and pricing information. |
| Qty Shipped |
The quantity shipped. |
| Ship Date |
The date and time the product was shipped. |
| Ship Method |
The name of the carrier that made the shipment. |
| Tracking # |
The tracking number assigned to the shipment by the carrier. If the number is a hypertext link, click the tracking number to go to the carrier's web site and track the status of the shipment. |
This information displays when the order has a status of Invoiced.
| Invoice Date |
The date the order was invoiced. |
| Invoice # |
The system number for the invoice. |
| Company ID |
The publisher's identifier for the bill-to. |
| Bill-to company name |
The name of the bill-to. |
| Region |
The region the product was shipped from. |
| Invoice Status |
The status of the invoice. |
| Invoice Type |
The type of invoice. |
| Payment # |
The payment number used when the product was purchased. The payment number may be a purchase order number or credit card number. |