Order Header
The table below lists the information contained in an order header:
| Type | Description |
|---|---|
| Order Ref ID | A unique identifier supplied by the system that submits the order. The Order Reference is used to determine whether the order is a new request. Order Management Server does this by checking if an order with the same Order Reference is already stored in the cache. |
| Order ID | Internal ID of the order generated and assigned by Orchestrator. |
| Status | Current status of an order. For instance, COMPLETE. |
| Execution Plan | Execution Plan ID. |
| Required By Date | Indicates the date and time when the order must start fulfillment. |
| Notes | Notes about the order. Basically, this is any additional text that might be supplied by the summiteer or submitting system. |
| Subscriber ID | Reference ID of the subscriber. |
| Customer ID | Used to retrieve the current customer profile and to identify the customer to other systems interested in the order. |
| Changed Date | Date when the order is changed. |
| Execution Status | Execution status of an order. For instance, COMPLETE. |
| Required On Date | Currently not supported. |
| Invoice Address | The address to invoice for the order, if different from the customer address. |
| Delivery Address | The address to deliver the order, if different from the customer address. |
| Service Level Agreements (SLA) | This is a list of the identifiers of any service level agreement that applies to a particular order. |
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