Raise Repair Order¶
Generated page — confirm before relying on it
Written automatically from the Versaa export of 20/08/2026. It has not been reviewed by anyone, and it describes what was exported on that date — not what is in Management Studio right now.
Version numbers are deliberately omitted. The export filename does not reliably identify the active version and can carry a Test or Live record, so any number here would be untrustworthy. Check the version in Management Studio.
Purpose¶
The "Raise Repair Order" workflow is designed to facilitate the creation of repair orders within the Lincolnshire Housing Partnership system. It is triggered by a specific message indicating the need to raise a repair order. The outcome of this workflow is the successful generation of a new order in the system, ensuring that repair requests are processed efficiently.
Key Steps¶
- Tag the form name for identification.
- Tag the Active Directory user name for tracking.
- Retrieve default values from the SOR (Schedule of Rates) table.
- Obtain the next available order number from the QL system.
- Tag the order number for reference in subsequent steps.
- Create a new order in the QL system using the gathered information.
- Return the order details for further processing or confirmation.
Notes¶
No special notes.
Raw Export¶
Versaa_Exports_md/workflows/Raise_Repair_Order_2.md