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Orders Event Class Fields

This article lists the fields included in Orders Class Event payloads.

This article lists the fields included in Orders Class Event payloads. 

Field Name Description
version Aria-assigned version number of this provisioning request's document format. Value in this version of the XML document is fixed at "3.0".
sender Identifies the sender of the provisioning request. Valid values are "A"=Aria or "C"=Client. Currently only outbound requests from Aria-to-clients are supported, so the value of this field is effectively currently fixed as "A".
transaction_id Aria-assigned provisioning request ID.
action Identifies which action caused the provisioning request. "A"=add, "M"=modify.
class Identifies the type of data being sent. "A"=account and MPI, "O"=order, "T"=financial transaction, "N"=account and MPI notification, "U"=usage monitoring.
auth_key Client-specific authentication key.
client_no Aria-assigned client identifier.
acct_no Aria-assigned account identifier.
client_acct_id Client-assigned account identifier.
userid User ID associated with the account.
resp_level_cd Account’s payment responsibility level code.
resp_plan_instance_no Responsible plan instance number.
order_no Order number associated with the account.
order_status Status of the order.
order_fulfill_date Date the order was fulfilled, if applicable.
plan_instance_no Plan instance number associated with the order.
client_plan_instance_id Client-assigned plan instance ID.
sku Stock Keeping Unit (SKU) identifier for the item, if applicable.
units Number of units for the item, if applicable.
unit_rate Rate per unit for the item, if applicable.
event_id Event ID that triggered the provisioning record, if applicable.
event_label Label for the event that triggered the provisioning record, if applicable.
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