Quick order: Ability to select provisioning provider + First invoice

[Luis]

Hi.

Please consider adding this ability to the quick order (add existing order) functionality:

• Ability to select the provisioning provider. Currently it tries to match with the default provisioning provider for the selected product, but in some cases there could be many provisioning profiles for the same product. For example: namesilo and domainname api for ".com". And it would be nice for us as admins to be able to select "domain name api" instead of defaulting to namesilo (for example).

 

• Allow us to choose if the first invoice would be credited or not. Right now, the add existing order credits 100% of the first invoice, it would be nice to have the ability to select for that invoice to be available for payment after creating the order. This would give us the ability of importing orders that have pending invoices in another platforms and recreate the invoice in upmind.

 

Thanks.

[vira]

Hello Luis

I appreciate your suggestion. We have opened a ticket with our developer, and we will post an announcement on the community forum as soon as it is released.