The “Orders” tab provides a complete overview of all orders that have been placed. For each order the according status (Completed, in preparation or cancelled) is shown.

The user can download a copy of all invoices at any time. The column “Affected SIMs” provides the download of a csv.-file with a list of all SIMs of the dedicated order consisting of ICCID, Label, IMSI and MSISDN. In case there has been any correction to the order, the corrected or updated invoices can be downloaded in the column “Additional Documents”.

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