get_order_m Guide
The get_order_m API returns information about the orders associated with a specified account.
| API Specification: | get_order_m |
| Required Fields: |
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Additional Guidance
Input Fields
| Field Name | Notes | ||||||||||||||
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| <status_filter_cd> |
Allowable values
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| <details_flag> |
Allowable values
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Output Fields
| Field Name | Notes | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <status_label> |
Allowable values
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| <transaction_id> | Deprecated | ||||||||||||||||||
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<invoice_status_cd> |
Status code of the invoice. Datatype: long |
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<invoice_status_text> |
Description of the invoice status. Datatype: string |
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<master_plan_name> |
Name of the master plan. Datatype: string |
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<item_svc_location_name> |
The origin location name for the specified service associated with the plan. Datatype: string |
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<nso_rate_schedule_name> |
The rate schedule name used for pricing this NSO. Datatype: string |
Error Codes
| Error Code/Description | Associated Inputs |
|---|---|
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<auth_key>, <client_no> |
| <acct_no>, <client_acct_id> | |
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<client_plan_instance_id>, <invoice_no>, <limit>, <limit_records>, <offset>, <status_cd>, <acct_no>, <status_filter_cd> |
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| <reason_code> | |
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<master_plan_instance_id>, <master_plan_instance_no> |
| <client_master_plan_instance_id> |