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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Service Order form fields

The Service Order form enables you to review and modify domain service orders that are associated with a selected customer order.

FieldDescription
NumberUnique system-assigned service order number starting with the prefix SO.
PriorityThe priority of the service order. The available options are:- None - 1 - Critical - 2 - High - 3 - Moderate - 4 - Low - 5 - Planning
AccountName of the customer account.
Primary contactName of the primary contact person for the account.
Order line ItemUnique system-assigned order line item number associated with the domain service order.
LocationCustomer's site or location where the product or service must be delivered.
State

Current state for the service order. To view a listing of selections, select the down arrow icon

Image omitted: field-selection-list.png
: - <strong>Draft</strong></p>

Product, service, or resource that has assigned new or waiting-to-start tasks.

  • Qualified

All required prerequisite tasks that are complete. Processing for the product, service, resource order, or its associated tasks can start.

  • On hold

Stalled product, service, or resource orders due to issues or errors.

  • Scheduled

Product, service, or resource orders that are scheduled for processing.

  • In Progress

Product, service, or resource order processing that is still in progress.

  • Closed Complete

Product, service, or resource order processing that is complete. It is a system-assigned state.

Note: After your agents complete all fulfillment tasks for the entire product, service, or resource order, the state is automatically set to Closed Complete.

  • Canceled

Product, service, or resource order processing that was canceled.

  • Cancellation in progress

Indicates that a product, service, or resource order is being cancelled.

ActionIndicator of the order line item action type, such as Add, Disconnect, Suspend.
Product inventoryAssociated Product inventory record.
Assignment groupName of the group that the service order is assigned to for completion of any remaining work.
Assigned toName of the person that the remaining work is assigned to.
ParentParent service order, if any, to this service order.
Record versionVersion of the product order record. If the product order is revised, the version number is incremented.
Short descriptionOptional brief description for the service order.
DescriptionOptional extended description for the service order.
Additional comments \(Customer visible\)Free-form product order text that your customers can view.
Work notes \(Private\)Free-form private work note text for the product order. This work note text is for internal purposes only, and the customer can't see it. Enter the work note text, and then select Post Work notes.
ActivityActivity stream section for viewing all processing activities that have taken place to date for the service order. This listing has the processing activities and changes in the field values that have taken place for the service order. To expand, collapse, or filter by activity stream: - Select the activity stream filter icon
Image omitted: activity-stream-filter.png
to filter by post types, field changes, or flagged items.
- Select the search icon
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to search the required information in the activity stream.
- Select the sort descending icon
Image omitted: sort-descending-outline-24.svg
to sort the activity from oldest to newest or select the sort ascending icon \[Omitted image "sort-ascending-fill-24.svg"\] Alt text: for the opposite action.
AttachmentsFile attachments for the service order. Select Browse to add the file as an attachment.

Parent Topic:Domain order forms