---
title: "Orders Tab"
canonical: "https://hub.freewheel.tv/space/OS/114360429/Orders%20Tab"
format: markdown
---
Overview When schedule lines are committed on the Schedule grid, located on the  Schedule  tab, OneStrata automatically does the following: On the  Schedule  tab: Enables automatic flight period  soft locking On the  Orders  tab: Groups committed lines with the same Order ID into orders on the Orders grid On the  External Integrations  tab: For Placement lines with a Technology Assignment value, creates one or more Ad Placement lines on the Ad Server grid  On the  Actualization  tab: Creates one or more Order, Cost Package, Media Package, Placement, Fee, and Billing Period lines on the Actualization grid On the  Orders  tab, users can send media buying orders to their suppliers and secure inventory for advertising campaigns. Users can also manage order revisions and cancellations as needed during the campaign flight. In OneStrata,  sending  an order refers to electronically sending a vendor a request to place a media buy. The order request signals the desire to initiate a media buying transaction between the Agency and a vendor, or Order Partner. When the Order Partner confirms or declines the order, the status of the order within OneStrata is updated accordingly. Access the  Orders  Tab of a Campaign To go to the  Orders  tab of a campaign, do the following: Go to the Media Campaigns page ( Campaign Management  >  Campaigns ). In the Media Campaigns grid, click on the name of the campaign to open it. By default, the campaign opens on its  Overview  tab. Click on  Orders  to open the  Orders  tab. Orders  Tab UI Elements The  Orders  tab displays information about a campaign's orders. Item Description Campaign Header The campaign header contains the name and ID of a campaign, information about campaign status, and access to campaign management tabs and settings. Filters  icon Click the  Filters  icon to open the filter pane and filter through the list of orders. Search  bar Search for an order by name ( Order Name ) or ID ( Order ID ). Order Grid A list of a campaign's orders, grouped by Order Partner. For more information, see  Order Grid Reference . Order Grid Reference A non-exhaustive list of the most common Order Grid columns. Depending on how an agency or Enterprise has been configured, the Order Grid may contain more or fewer columns, in a different order. Column Name Description Status  ( Order Confirmation Status ) The confirmation status of the order: New : No confirmation request has been sent to the Order Partner Pending : A confirmation request was sent to an Order Partner, and the order has not been accepted or rejected yet Confirmed : A confirmation request was sent to an Order Partner, and the order was accepted Declined : A confirmation request was sent to an Order Partner, and the order was rejected Revised-Unsent : An order that was previously  Confirmed , but has new changes that have not been sent to the Order Partner yet. When a new confirmation request is sent to the Order Partner, the  Revised-Unsent  status changes to  Pending . Cancelled-Unsent : An order that was previously  Confirmed , but is now marked within OneStrata for cancellation. When the cancellation request is sent to the Order Partner, the  Cancelled-Unsent  status changes to  Cancelled Requested . Cancellation Requested : A cancellation request was sent to an Order Partner for an order that was previously  Confirmed . When the Order Partner accepts the cancellation request, the  Cancelled Requested  status changes to  Cancelled . Cancelled : An order that was previously  Confirmed , but is now cancelled. Name & ID  ( Order Name  &  Order ID ) Name  ( Order Name ): The name of the order. Click an order's name to open the   Order Details  page  and view more information about the order or  send the order . ID  ( Order ID ): The unique, OneStrata-generated identification number of the order. Actualization Status The actualization status of the order: Not Actualized : None of the Billing Period lines associated with the order are actualized Partially Actualized : At least one, but not all, of the Billing Period lines associated with the order are actualized Actualized : All of the Billing Period lines associated with the order are actualized For more information, see  Actualization Grid Reference . Start Date The start date of the order. End Date The end date of the order. Gross  ( Vendor Gross Cost ) The cost to the agency before any discounts, commissions, or taxes are added. Net  ( Vendor Net Cost ) The cost to the agency after any discounts are added, but before any commissions or taxes are added. Client  ( Client Gross Cost ) The cost to the client before any discounts, commissions, or taxes are added. Action Click to open the  Manage Order  page and split or merge orders. Training Materials