Home > Aria6 User Documentation > Aria6 core api > get_order_items


Returns information about the items in a particular order 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.
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.

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_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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