Req | Field Name | Field Type | Max Length | Description |
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client_no | long | 22 | Aria-assigned unique identifier indicating the Aria client providing service to this account. |
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auth_key | string | 32 | Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor. |
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acct_no | long | 22 | Aria-assigned account identifier. This value is unique across all Aria-managed accounts. |
my_order_no | long | If this value is not null, then information about this specific order number will be retrieved. If null, then all orders for the given acct_no will be retrieved. | ||
OR | ||||
my_client_order_id | string | 100 | Client specified order ID. | |
limit_records | long | 1000 | Limits the number of records which are returned. | |
details_flag | long | 1 | If 1, also returns the order line items | |
alt_caller_id | string | 30 | Person or process that submitted the API call. This can be someone's user ID, or the name of an application. | |
optional_transaction_qualifiers | array | Array of additional values you can associate with this API call. | ||
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string | 100 | Name of the field you want to associate with this API call. | |
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string | 100 | Corresponding value of the field you want to associate with this API call. |
Field Name | Field Type | Description |
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error_code | long | Aria-assigned error identifier. 0 indicates no error. |
error_msg | string | Description of any error that occurred. "OK" if there was no error. |
order | hash | An array containing the order record |
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long | Unique order number for this order |
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double | Monetary amount for this order |
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string | The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method. |
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string | Status label for this order |
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long | The unique identifier of a given invoice. |
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string | Date the order was created |
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string | Date the order was modified |
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string | Comments for this order |
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string | Client assigned ID for this order |
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long | Unique transaction ID for this order. |
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string | When calling create_order, it accepts a client receipt ID. If the order has such an ID, it is returned here |
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string | The API receipt ID associated with the most recent status change on the order |
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string | Alternate contact details for orders. |
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hash | |
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long | Line number of this particular row of the order |
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string | Client-defined item identifier |
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string | Label or short description of this item |
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string | Alternate label to use during invoicing |
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string | Long description of this order item |
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double | The number of units of this order item placed on this particular order |
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double | The charge per unit |
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double | The total charge for this line |
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string | Any client-defined comments, from a CSR or automated system, for this particular line item |