Article ID: 117316, created on Sep 17, 2013, last review on May 10, 2014

  • Applies to:
  • Odin Business Automation Standard 4.x


For example, customer ID #CUSID only generates orders for Plesk licenses, we have to go to the order and process it so that an invoice is generated every month for every subscription.

But, resellers like ID #RESID that also sell Plesk licenses never get orders but get only invoices. How can we force invoices to be created in all customers?


The difference lies in the type of the customers: #CUSID is Provider's Customer and #RESID is Reseller. They have different billing scheme. In this document you may find general information about orders and invoices of PBA-S, this scheme is used for all customers:

Paying Your Orders and Invoices

Here you may find the details about reseller's specific properties:

Managing Payables in Reseller Control Center

Search Words

orders and invoices



400e18f6ede9f8be5575a475d2d6b0a6 caea8340e2d186a540518d08602aa065 70a5401e8b9354cd1d64d0346f2c4a3e

Email subscription for changes to this article
Save as PDF