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get_order
get_order
Table of contents
Returns information about the orders associated with a specified account.
Input Arguments
| Req | Field Name | Field Type | Max Length | Description |
|---|---|---|---|---|
 | client_no | long | 22 | Aria-assigned unique identifier indicating the Aria client providing service to this account. |
| auth_key | string | 32 | Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor. |
| 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. | ||
 qualifier_name | string | 100 | Name of the field you want to associate with this API call. | |
| 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 |
| order_no | long | Unique order number for this order |
| amount | double | Monetary amount for this order |
| currency_cd | string | The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method. |
| status_label | string | Status label for this order |
| invoice_no | long | The unique identifier of a given invoice. |
| create_date | string | Date the order was created |
| update_date | string | Date the order was modified |
| comments | string | Comments for this order |
| client_order_id | string | Client assigned ID for this order |
| transaction_id | long | Unique transaction ID for this order. |
| 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 |
| order_status_client_receipt_id | string | The API receipt ID associated with the most recent status change on the order |
| statement_message | string | Alternate contact details for orders. |
| order_items | hash | |
| line_no | long | Line number of this particular row of the order |
| client_sku | string | Client-defined item identifier |
| label | string | Label or short description of this item |
| alt_label | string | Alternate label to use during invoicing |
| long_desc | string | Long description of this order item |
| units | double | The number of units of this order item placed on this particular order |
| unit_amount | double | The charge per unit |
| line_amount | double | The total charge for this line |
| line_comments | string | Any client-defined comments, from a CSR or automated system, for this particular line item |
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