View orders

This topic describes how to view a list of orders, as well as details about a specific order.

View the orders list

To view your orders:

1. Go to Marketplace > Orders.

2. View the list of all orders displayed on the page.

3. Review key properties, such as the order number, linked agreement, product name, estimated sales price, status, and more.

Use the Orders page to view a list of your orders.

Open order details

On the order details page, you can view detailed information about an order. Some information is read-only, while other fields include links that allow you to navigate to related records.

To open details for a specific order:

1. Go to Marketplace > Orders.

2. Select the order you want to view. The order details page opens.

3. Use the tabs to view different types of information:

Tab	Description
General	Shows the most up-to-date information for the order.
Entitlements	Shows the items you have purchased along with their details, including quantity, pricing, status, and more.
Parameters	Shows the fulfillment and ordering parameters for the order.
Entities	Shows the different entities mapped to the order, including the licensee, buyer, and seller.
Subscriptions	Shows all subscriptions associated with the order along with their details. Subscriptions are displayed only after they are activated.
Assets	Shows all one-time items within the order. For details, see Assets.
Notes	Shows notes added to the order during the ordering process. Use Edit to add or update notes.
Attachments	Shows all files attached to the agreement. You can download these files. For details, see View or download attachments.
Certificates	Shows certificates that were used during the ordering process.
Details	Shows the timestamps and additional IDs, including the client and vendor IDs.
Audit trail	Shows the audit trail for the order.