Duplicated Order Information
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The following table lists which information will be duplicated and which will not:
Opmerking
In the following table:
S: denotes copying the value from the Duplicate Order popup.
P: denotes inheritance of the value from the most recent account configuration.
Y: denotes copying the value from the preceding order.
N: denotes a default empty value for the new order.
Item | Duplicated to the Same Account | Duplicated to a New Account |
---|---|---|
Account | S | S |
Event | S | S |
Suite | S | S |
Point of Contact | S | S |
ADO items | Y | Y |
Item source | P | P |
EDO items | N | N |
ParStock items | N | N |
Suite attendant | N | N |
ParStock template | P | P |
Price point | P | P |
Admin fees | P | P |
Automatic admin fees | P | P |
Discounts | P | P |
Automatic discounts | P | P |
Assigned payment method | Y | N |
Account's card-on-file | P | P |
Save-to-order credit cards | N | N |
Payments | N | N |
Refund orders | N | N |
Staff notes | P | P |
Owner notes | P | P |
Special order notes | N | N |
Questions | P | P |
Answers | N | N |
Order type | P | P |
Order state | P | P |
Order source | P | P |