---
title: "Order Source Code"
slug: "order-source-code"
updated: 2026-07-21T16:00:56Z
published: 2026-07-21T16:00:56Z
canonical: "help.idibilling.com/order-source-code"
---

> ## 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.

# Order Source Code

This table defines Order Source Code to specify the marketing program or agent that was used during the sale. To set up and maintain the Order Source Code table:

- Under **Data Management** expand the **Orders** folder and double-click **Order Source Code**. This displays the Order Source Code window.

![](https://support.idibilling.com/webhelp/idiAdminConsole/content/en/19134.bmp)

The Order Source Code window contains the following information:

| Source Code ID (read only) | System-generated identifier that uniquely identifies the Source Code. |
| --- | --- |
| Source Code | Customer defined promotional code indicating the marketing source where the order originated. |
| Description | Description of the Source Code. |
| Start Date | Start date. |
| End Date | End date. |

The shortcut menu for this table lets you add, edit and delete order source codes. See [Working with Data Management Tables](/v1/docs/working-with-data-management-tables).