get_order_m Guide
Returns information about the orders associated with a specified account.
API Specification: | get_order_m |
Required Fields: |
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Error Codes:
Error Code/Description | Associated Inputs |
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<auth_key>, <client_no> |
<acct_no>, <client_acct_id> | |
<client_plan_instance_id>, <invoice_no>, <limit>, <limit_records>, <offset>, <status_cd>, <acct_no> |
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<reason_code> | |
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<master_plan_instance_id> |
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 | ||||||||||||||||||
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<status_label> |
Allowable values
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<transaction_id> | Deprecated | ||||||||||||||||||
<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 |