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record_standing_order

Creates a pre-defined, recurring order called a standing order. A standing order will automatically generate order transactions for a specified account and a specified number of iterations with a specified time interval between iterations.

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.
account_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
billing_interval_units long 8 Number of times "billing_interval_type" should be multiplied by in order to determine time to elapse between orders generated from this standing order (e.g. a "billing_interval_type" value of "M" combined with a "billing_interval_units value of "2 indicates that two months should elapse between each order generated from this standing order.
times_to_bill long 8 Indicator specifying the total number of orders to be generated from this standing order. Value must be >0.To create an "indefinite" standing order, specify -1.
billing_interval_type string 1 Indicator specifying the type of time unit multiplied by the value provided in parameter billing_interval_units, determining the time to elapse between each order generated from this standing order.   Allowable Values
first_bill_date string 10 Date to commence order generation based on this standing order. A null value causes the first order to be generated in the next Aria daily batch processing run.
standing_order array Multidimensional array "standing_order": The standing_order array represent order-based (i.e. one-time purchased) items, and valid values must be pre-defined in Aria's inventory table structure.
client_sku string 100 Client-defined indicator of an item to be included on all orders generated from this standing order. At least one client_sku value must be supplied. REST input arrays are values separated by ""|""
units double 8 Number of units of client_sku to be included on all orders generated from this standing order. Number of values supplied in this array must match number of values supplied in client_sku. Values must be integers greater than zero. REST input arrays are values separated by "|"
amount string 12 Currency amount per unit of "client_sku" to be used on all orders generated from this standing order. A null value indicates that orders of the given client_sku should use the unit price already defined for that item in the Aria system. Supplied, non-null values must be greater than zero. REST input arrays are values separated by ""|"""
unit_discount_amount string 22 Per unit discount amount to be applied. Value must be greater than 0. If values is greater than specified amount or SKU price, this value will be ignored. REST input arrays are values separated by "|".
line_comments string 3000 Any client-defined comments, from a CSR or automated system, for this particular line item
rate_schedule_no long Aria-assigned unique identifier for the rate schedule.
OR
client_defined_rate_schedule_id string 3000 Client-defined unique identifier for the rate schedule. If both are not specified, the default rate schedule for the account's currency is chosen.
client_order_id string 100 This is the client-assigned order identifier.
client_receipt_id string 50 Client-defined unique identifier used to track related system actions nullable: true
statement_message string 1000 Alternate contact details for orders.
order_comments string 3000 Comments for this order
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.
application_id string 300 The application identifier in which the API is being used in. (Example: “Sales Force”)
application_date string 300 The application date/timestamp, ie. 01/01/2014 10:00:00 to track when the application called the API.

Output Arguments

Field Name Field Type Description
standing_order_no long Aria-assigned unique identifier for the standing order record created.
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.

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