Important: You must enable the respective additional data set to generate this report type.
This report provides detailed information about all orders that belong to a user and user's sub-accounts for a chosen period that have not been provisioned yet: New, Failed, and In Progress.
Field Description
The table below describes fields available in this report data set.
| Field name | Type | Description | Example |
|---|---|---|---|
|
ORDER_RESELLER_ID |
integer |
The unique identifier of a vendor or reseller. |
1000006 |
|
ORDER_ACCOUNT_ ID |
integer |
The unique account identifier. |
1000001 |
|
ORDER_ACCOUNT_NAME |
text |
The account company name. |
Company Inc |
|
ORDER_CREATION_DATE |
text |
The date of the order creation. |
'2022-01-22' |
|
ORDER_ID |
integer |
The unique order identifier. |
56 |
|
ORDER_NUMBER |
text |
The order number. |
1000171 |
|
ORDER_TYPE |
text |
The order type. For example: Billing Order, Sales Order, Upgrade Order, or Change Order. |
Sales Order |
|
ORDER_PRICE_TOTAL |
double |
The monetary value with two decimal places. |
0.00 |
|
ORDER_PRICE_CURRENCY_CODE |
text |
The three-letter currency code. |
EUR |
|
ORDER_SUBSCRIPTION_ID |
integer |
The unique subscription identifier. |
1000143 |
|
ORDER_SUBSCRIPTION_NAME |
text |
The subscription name. |
O2 DE Office 365 Lync + Exchange + Box (orgmail.onmicrosoft.com) |