Article ID: 118095, created on Oct 22, 2013, last review on Apr 25, 2014

  • Applies to:
  • Business Automation 5.4


A downgrade order for the resource was placed, but it does not have any order details.


The subscription period, the subscription is based on, is configured not to give any refund to the customer:

Home> Product Director> Plan Manager> Service Plans> # PLAN ID >
Subscription Period # ID

Full Refund Period (days)   0
After Refund Period No Refund

The order details refer to financial order details (the sum the customer is charged or refunded). In this case there are no financial operations, therefore no order details generated.

If you need to see what resource was downgraded, you may refer to the Provisioning Items tab.

Search Words

no order details

198398b282069eaf2d94a6af87dcb3ff caea8340e2d186a540518d08602aa065 210d017ddc3a076d22f0f865b1cf0730 92711db0799e8aefe8e51f12dace0496 e12cea1d47a3125d335d68e6d4e15e07

Email subscription for changes to this article
Save as PDF