Gets order details for all accounts matching specified query
Input Arguments
| Req |
Field Name |
Field Type |
Max Length |
Description |
| |
username |
string |
30 |
DeprecatedThe login name of the user making this request. It is the same name that is used to log in to the Aria Administration and Configuration Tool. |
| |
password |
string |
1000 |
DeprecatedThe password of the user making this request. It is the same password that is used to log in to the Aria Administration and Configuration Tool. |
| * |
client_no |
long |
12 |
Aria-assigned unique identifier indicating the Aria client providing service to this account. |
| * |
auth_key |
string |
32 |
Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor. |
| |
limit |
long |
12 |
The maximum number of objects to be returned by this call. Note that Aria recommends a maximum limit of less than 1,000. Higher limits may take much longer to return data. If you do not specify a value, or specify a value of "0", this field defaults to 100. Specifying a value of "-1" returns a count of the number of matching records, but does not return any records. |
| |
offset |
long |
12 |
The number of records to skip. Note that both "0" and NULL will cause the interface not to skip any records. |
| * |
query_string |
string |
1000 |
The criteria which all returned objects must match. Different objects have a different set of searchable criteria.
Fields marked with "*Query" in the returns section can be used as part of the query_string. Valid operations for the query string include "=", "!=", "<", "<=", ">=", ">", "IS NULL", "IS NOT NULL", "LIKE", and "NOT LIKE". You must leave a space before and after each operation. The first operand must always be a field name, and the second operand must always be a value (except for "IS NULL" and "IS NOT NULL", where the second operand is implicitly "NULL"). If the second operand contains a space, less than, greater than, or equals sign, then it must be enclosed in double quotes. The second operand may not contain double quotes. Multiple conditions must be joined with either "AND" or "OR". Additionally, any queryable field can also be used to order the results, by appending "ORDER BY" to the query, followed by a field name and either "ASC" or "DESC". |
* Required field
Querystring Keys
| Key Name |
Description |
| order_no |
The Aria assigned ID of the order |
| acct_no |
The Aria assigned ID of the account |
| user_id |
The client defined user_id for the account |
| invoice_no |
The Aria assigned ID of the invoice on which this order appears |
| amount |
|
| last_updated |
|
| order_status |
|
| po_num |
Purchase Order Number for this order. |
Output Arguments
| Field Name |
Field Type |
Description |
| error_code |
long |
Aria-assigned error identifier. 0 indicates no error |
| error_msg |
string |
Textual description of any error that occurred. "OK" if there was no error. |
| starting_record |
long |
This indicates the number of objects that were (or would be) skipped before beginning output. |
| total_records |
long |
This is the total number of objects that matched the provided criteria. |
| order_details |
hash |
List of order_details associated with this method. |
| order_no |
long |
The Aria assigned ID of the order |
| acct_no |
long |
The Aria assigned ID of the account |
| user_id |
string |
The client defined user_id for the account |
| invoice_no |
string |
The Aria assigned ID of the invoice on which this order appears |
| create_date |
string |
|
| amount |
double |
|
| currency_cd |
string |
|
| last_updated |
string |
|
| order_status |
string |
|
| po_num |
string |
Purchase Order Number for this order. |
| order_item |
hash |
List of order_item associated with this method. |
| sku |
string |
|
| description |
string |
|
| units |
double |
|
| unit_price |
double |
|
| subtotal |
double |
|
| line_comments |
string |
Any client-defined comments, from a CSR or automated system, for this particular line item |
| service_location_no |
long |
The Aria-assigned unique identifier for the origin location for the specified service associated with the plan. Depending on taxation configuration, this address may be used for tax calculations. |
| destination_contact_no |
long |
The Aria-assigned unique identifier for the destination contact for the specified service associated with the plan. Depending on taxation configuration, this address may be used for tax calculations. |
| rate_schedule_no |
long |
Aria-assigned unique identifier for the rate schedule used for pricing this NSO. |
| rate_seq_no |
long |
Tier number of this rate schedule. |
| custom_rate_ind |
long |
Identifies whether this is a custom rate. A value of 1 indicates that it is a custom rate (i.e., the item unit price is overridden at the time of order creation). A value of 0 indicates that it is a standard rate. |
| fulfilled_date |
string |
|
