Sometimes it is required to get order PDF (order notification) to be downloaded/resent from the CCP. The functionality is mainly required for not paid and not provisioned orders, where invoice is not generated yet. Is there any way to achieve the desired result?
In the current product version that is not possible. There is a request #PBA-33391 ("Pro Forma invoice") which implementation will help - it will become possible to download a PDF-document of specified format (what is pro-forma) before actual invoice generation.