Plan Orders

1. Order Overview

Plan orders represent a customer's configured subscription purchase before and after payment.

Fields

1. Plan - Associated subscription plan (required, tracked)
2. Period - Selected billing period (required, tracked)
3. Subdomain - Customer's chosen subdomain (tracked)
4. Full Domain - Computed: subdomain.allowed_domain
5. Customer - Portal user / partner (tracked)
6. Session ID - Browser session identifier
7. Selected Packages - Chosen package lines (Many2many, tracked)
8. Add-on Lines - Configured add-on quantities (One2many)
9. Package Price - Sum of selected package prices (computed)
10. Add-on Total - Sum of add-on prices (computed)
11. Total Price - Package price + add-on total (computed)
12. State - Order status (tracked):
    • Draft - Configuration in progress
    • Confirmed - Order submitted
    • Paid - Payment received
    • Done - Subscription created
    • Cancelled - Order cancelled
13. Sale Order - Created sale order (tracked)
14. Subscription - Created subscription (tracked)
15. Currency - From plan

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Add-on Lines

1. Add-on - Reference to the plan add-on
2. Quantity - Configured value (default: 0)
3. Price - Computed from add-on pricing for the order's period

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2. Order Lifecycle

Draft → Confirmed → Paid → Done
                      ↓
                  Cancelled

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3. After Payment

When the linked sale order is confirmed (payment received):

1. action_after_payment() is triggered
2. System calls action_create_subscription() asynchronously
3. Subscription is created with:
   • Customer = order partner
   • Domain = full domain
   • Packages = selected packages
   • Resource limits from add-ons (storage, users, stages)
   • Subscription type and deployment settings
4. Subscription is confirmed and queued for deployment
5. Order state transitions to Done

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4. Actions

Action	Description
View Subscription	Open the created subscription
View Sale Order	Open the linked sale order
Cancel	Cancel the order