Home > Aria6 User Documentation > Aria6 core api > get_order


Returns information about the orders associated with a specified account.

Input Arguments

Req Field Name Field Type Max Length Description
required-icon.png client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
required-icon.png auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
required-icon.png 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.
  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.
  brd_arrow.gif qualifier_name string 100 Name of the field you want to associate with this API call.
  brd_arrow.gif qualifier_value string 100 Corresponding value of the field you want to associate with this API call.

Output Arguments

Field Name Field Type Description
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
brd_arrow.gif order_no long Unique order number for this order
brd_arrow.gif amount double Monetary amount for this order
brd_arrow.gif currency_cd string The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method.
brd_arrow.gif status_label string Status label for this order
brd_arrow.gif invoice_no long The unique identifier of a given invoice.
brd_arrow.gif create_date string Date the order was created
brd_arrow.gif update_date string Date the order was modified
brd_arrow.gif comments string Comments for this order
brd_arrow.gif client_order_id string Client assigned ID for this order
brd_arrow.gif transaction_id long Unique transaction ID for this order.
brd_arrow.gif order_create_client_receipt_id string When calling create_order, it accepts a client receipt ID. If the order has such an ID, it is returned here
brd_arrow.gif order_status_client_receipt_id string The API receipt ID associated with the most recent status change on the order
brd_arrow.gif statement_message string Alternate contact details for orders.
brd_arrow.gif order_items hash  
brd_arrow.gif line_no long Line number of this particular row of the order
brd_arrow.gif client_sku string Client-defined item identifier
brd_arrow.gif label string Label or short description of this item
brd_arrow.gif alt_label string Alternate label to use during invoicing
brd_arrow.gif long_desc string Long description of this order item
brd_arrow.gif units double The number of units of this order item placed on this particular order
brd_arrow.gif unit_amount double The charge per unit
brd_arrow.gif line_amount double The total charge for this line
brd_arrow.gif line_comments string Any client-defined comments, from a CSR or automated system, for this particular line item
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