get_standing_order

Provides information about one or more standing orders associated with a speficied 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.
acct_no	long	22	Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
my_standing_order	long	22	If this value is not null, then information about this specific standing order number will be retrieved. If null, then all standing order for the given acct_no will be retrieved.
OR
my_client_order_id	string	300	Client-defined order ID.
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.
so	hash
standing_order_no	long	Aria-assigned unique identifier for the standing order record created.
create_date	string	Date the order was created
update_date	string	Date the order was modified
comments	string	Comments for this order
num_orders_req	long	The number of orders which a standing order will create
num_orders_comp	long	The number of orders which have been created by this standing order
num_orders_remain	long	The remaining orders this standing order can create
interval_days	long	The number of days between orders
last_order_date	string	The date of the last time this standing order generated an order
next_order_date	string	The date on which another order will be generated from this standing order
status_cd	long	The status of this order
status_label	string	The short label for this order status code
status_desc	string	The long description of the status of this order
first_order_date	string	The date of the first generated order from this standing order
cancel_date	string	The date, if any, at which this standing order was canceled
cancel_comments	string	If this order has been canceled, the CSR comments, if any, would appear here
client_order_id	string	Client-defined order ID.
client_receipt_id	string	Client-defined reciept ID
statement_message	string	Alternate contact details for orders.

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