---
title: "Orders"
slug: "orders"
updated: 2023-09-02T23:48:19Z
published: 2023-09-02T23:48:19Z
canonical: "docs.cspcontrolcenter.com/orders"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cspcontrolcenter.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Orders

Manage and review all the customer orders placed on the account from C3. For more granular report of the placed order, review **Audit Logs**

* Click on Orders menu item from the left menu bar. This page shows you order details such as
    * Order Id
    * Ordered By
    * Ordered on (Date & Time)
    * Status: order of status like success/in progress/ failed/Approval Required
        * Approval Required : this requires an approval from partner before getting provisioned in partner center
    * Site Name (If applicable)
    * Department Name (If applicable)
    * Actions: See details of the order’s components

    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28237%29.png){height="" width=""}

* View Details will show you further details of the order including the below:
    * Product Name
    * Error Message (If applicable)
    * New Commerce Experience Tag (If applicable)
    * Validity
    * Validity Type
    * Billing Cycle
    * Category
    * Quantity
    * Unit Price
    * Ordered (Date & Time)
    * Comment: Will allow you to add any comment against this order to send it to your partner

    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%2866%29.png){height="" width=""}