Fields in the Non-provisioned Orders Data Set

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)

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