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Home > Aria Crescendo core api > get_acct_credits_m

get_acct_credits_m

This API returns an array of all service and cash credits associated with the given account or all service credits associated with a master plan instance. In addition, this API also provide option to limit number of records.

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.
acct_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
  OR      
  client_acct_id string   This is the client-assigned identifier for the account.
  master_plan_instance_no long 22 The Master Subscription plan instance number.
  OR      
  client_master_plan_instance_id string 100 Client-defined Master plan Subscription plan instance ID.
  limit_records long 22 An input to limit the number of records returning back.
  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.

Output Arguments

Field Name Field Type Description
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.
all_credits hash  
out_acct_no long Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
out_master_plan_instance_no long The Master Subscription plan instance number.
out_client_mp_instance_id string Client-defined Master plan Subscription plan instance ID.
credit_no long Aria-assigned unique identifier.
created_by string Specifies the user ID that created the transaction.
created_date string Specifies the date the credit was created.
amount double The amount of service credit to create on the account.
credit_type string The type of credit: e.g. service or cash.
applied_amount double The amount of credit to be applied to the account.
unapplied_amount double Amount remaining of the total credit to apply to account.
reason_code long Reason code for why the credit was created.
reason_text string The text description of the credit reason code.
transaction_id long Unique transaction ID for this cash credit.
void_transaction_id long Unique transaction ID if cash credit was voided.

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Last modified
14:40, 2 Feb 2017

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