Canceling Orders

An order can be canceled entirely or partially (i.e., only select order line items, ORIs).

Important

An order cancellation is different than a service cancellation — the former means that customer ordered something and it was canceled before the delivery was made, while the latter indicates a subscription service cancellation request for a subscription that is currently in service.

On the ORI level, a cancellation does the following:

  • Cancels associated work order (two orders for the Replace ORI type) by transitioning all their remaining tasks statuses and overall statuses to Canceled
  • For New ORI type the newly created service is transferred to Order Canceled status
  • Work orders and new services are not automatically deleted when a line item is canceled, this however can be done manually
  • As a result of a cancellation, the overall order status changes to Canceled only when all work orders have been Canceled; when some items have been completed the status is set to Completed

An example of a canceled order is shown below:

Canceled order example
Canceled order example

Canceling an entire order (all line items)

  1. Open order details.
  2. Click Cancel action in the top right section of the view.
  3. Confirm action.

Canceling multiple order line items

  1. Open order details.
  2. Go to Order Summary.
  3. Select ORIs to cancel.
  4. Click Cancel action in the Order Summary section.

Cancelling a single order line item

  1. Open order details.
  2. Go to Order Summary.
  3. Select Cancel action from a drop down on the right side next to the ORI to cancel.

or

  1. Open ORI details
  2. Click Cancel action in the top right section of the view
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