Line No
|
Line no. of an order.
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Product ID
|
The identifier of the specification of the
product to be provided.
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Inventory ID
|
Inventory ID.
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Action
|
The action required for the specific product
referred to in the order line. You can enter one of the following actions:
- Provide: The
customer has requested a new service.
- Cease: The
customer has requested that an existing service should cease.
- Update: The
customer has requested that an existing service be updated in some way.
- Cancel: the
customer has cancelled the requested product.
- <Custom
Action>: Any defined custom action.
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Required By Date
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Indicates the date and time when the order
line must start fulfillment.
|
Quantity
|
The number of the product required.
|
Required On Date
|
Currently not supported.
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Subscriber ID
|
Reference ID of the subscriber.
|
Product Version
|
Version of a particular product.
|
Link ID
|
Link reference ID.
|
Status
|
The current status of the order. This is
automatically filled in and you cannot amend it. The status changes with the
order item’s lifecycle.
|
Status Changed
|
The date and time that the order line status
last changed. This is automatically filled in and you cannot amend it. It
initially shows the date and time the order line was created, and is updated to
reflect later status changes.
|
UOM (Unit of Measurement)
|
The unit of measure of the product required.
|
Delivery Address
|
The address to deliver the order, if
different from the customer address.
|
Characteristics
|
A list of product characteristics that are
supplied as input parameters to the order to provide additional information to
the product specification. For instance, this may be the color of a mobile
telephone.
|