get_order_items

Returns information about the items in a particular order associated with a specified account.

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.
order_no	long	22	The unique identifier for an order in the context of an client_no and account_no.
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.

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_items_list	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
schedule_no	long	The ID of this rate schedule
tier_no	long	Tier number of this rate schedule

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