---
title: "Main Order Tab"
slug: "main-order-tab"
updated: 2026-07-22T12:35:10Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/main-order-tab"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Main Order Tab

| Column | Description |
| --- | --- |
| [Icon](/v1/docs/order-status-icons) | Represents the current status of the root order and its related orders as follows: - If the root order is not yet complete, the icon indicates the status of the root order. - If the root order is complete and at least one related order is not yet submitted, the icon indicates the status of the unsubmitted related order. - If the root order is complete and at least one related order is submitted, the icon indicates the order is **In Process**. |
| Order ID | ID of the root order. If the row relates to a stand alone Bill Payment, then the order id will be blank. |
| Receipt Number | Receipt number for the root order. If the row relates to a customer management order, then the receipt number will be left blank. |
| Sub Status (Order State) | State of the root order. |
| Description | Description of root order. This indicates the action + the object (for example, Swap Equipment or Change Service Number). |
| Order Date (Creation Date) | Date when the root order was created. This is the root level order's create date. |
| Complete Date | Greatest (latest) complete date for all related orders. If one of the related orders has not completed yet, then this value will be null. |
| Created By (User ID) | ID of the user who created this order. |

[Commands](/v1/docs/orders-tab-main-commands)