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Home > Aria6 admintools api > create_coupon

create_coupon

Creates a coupon

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.
coupon_cd string 30 Specifies Coupon Code
  coupon_desc string 200 Specifies Coupon description. Translatable.
  coupon_msg string 300 Specifies Coupon Message. Translatable.
  status_ind int 1 Specifies Coupon status.   Allowable Values
  no_of_uses int 8 Specifies number of uses after which coupon get expires. Related to coupon expiry detail.
  start_date string   Specifies start date. The date is in the format "yyyy-mm-dd"Related to coupon expiry detail
  end_date string   Specifies start date. The date is in the format "yyyy-mm-dd"Related to coupon expiry detail
  template array   Either template, or discount_rule, or discount_bundle is required if not using an existing_template.
credit_template_name string 300 Recurring credit template name. If both an existing template name and a new template name is provided, the new template name will be used to create a new template.
  client_credit_template_id string 100 Client defined unique id
  eligible_plan_no int 8 Eligible service plan number. If eligible_plan_no is present then eligible_service_no is also set and vice-versa. This means that coupon can only be applied against a specific type of charge. But If both values are null then it means that coupon can be applied against any change.
  OR      
  eligible_client_plan_id string 100 Specifies Client defined unique id
  eligible_service_no int 12 Eligible service number
  OR      
  eligible_client_service_id string 100 Specifies Client defined unique id
  eligible_service_types string array 2 Service type code for which the credit is applicable.   Allowable Values
discount_type int 1 Specifies discount type. Valid values are [1 or 2] 1 - Indicates flat rate 2 - Indicates percentage
discount_amt float 12 Specifies discount amount. If discount_type is set to 1, then this range of valid values of this parameter is > 0 to 9999, but if it's set to "2" then its range is > 0 to 100.
  no_of_credits int 2 This parameter is related to information about generation frequency. i.e. Number of credits If this value is set along with time_between_credits, then it means that generation frequency is multiple.
  credit_interval_months int 3 Time interval between credits in months
  percentage_plan_no int 8 Specifies Percentage plan number. This value is only set if discount_type is 2 i.e. discount type is Percentage
  OR      
  percentage_client_plan_id string 100 Specifies Client defined unique id
  percentage_service_no int 12 Specifies Percentage service number. This value is only set if discount_type is 2 i.e. discount type is Percentage
  OR      
  percentage_client_service_id string 100 Specifies Client defined unique id
  alt_service_no int 12 Specifies Alternative service number. If this value is null, then for coupon can be Service code to use is standard
  OR      
  alt_client_service_id string 100 Specifies Client defined unique id
  currency_cd string 3 Specifies the currency code of Template
  discount_rule array   Either discount_rule, or template, or discount_bundle is required if not using an existing_discount_rule.
label string 30 Specifies Discount Rule Name. Translatable.
rule_id string 30 Specifies client rule id for Discount Rule
description string 300 Specifies description for the Discount Rule. Translatable.
ext_description string 300 Specifies description that can be added to invoice/statment and is visible to account holder. Translatable.
flat_percent_ind string 1 Specifies whether the discount is going to be flat or percentage based.   Allowable Values
amount float 12 Specifies the amount of discount.
currency string 3 Specifies the currency code of the rule
duration_type_ind string 1 Specifies the duration type. Valid values are [ U, M] for uses and months   Allowable Values
  max_applicable_months int 8 Specifies the duration of the discount in months.
  max_applications_per_acct int 8 Specifies the number of times the discount can be applied.
inline_offset_ind string 1 Specifies how the discount will be displayed in the invoice.Valid values are [I, O]
discount_behavior_type_ind string 1 Specifies the discount scope for a discount rule.Valid values are [G, N]
  service_code_to_use int 1 Specifies which service code to use.   Allowable Values
  alt_service_no_2_apply int 12 Specifies the specific service code to use.
  OR      
  alt_service_id_2_apply string 100 Client defined unique identifier
  applicable_trans_scope string 1 Specifies whether the discount is applied to each or all transactions.   Allowable Values
scope_no int 2 Specifies the charges eligible for the discount.   Allowable Values
  plan_no int array 12 Specifies the plan that are eligible for the discount. This is mandatory for scope 11 and 13.REST input arrays should be passed in the following format: plan_no[0]=1002&plan_no[1]=1003 etc
  client_plan_id string array 100 Specifies the plan that are eligible for the discount. This is mandatory for scope 11 and 13.REST input arrays should be passed in the following format: client_plan_id[0]=1002&client_plan_id[1]=1003 etc
  service_no int array 12 Specifies the services that are eligible for the discount. This is mandatory for scope 12 and 13. REST input arrays should be passed in the following format: For scope 12 service_no[0]=1002&service_no[1]=1003 For scope 13 service_no[0][0]=10002&service[0][1]=1001&service[1][0]=100&service[1][1]=103
  client_service_id string array 100 Specifies the services that are eligible for the discount. This is mandatory for scope 12 and 13. REST input arrays should be passed in the following format: For scope 12 client_service_id[0]=1002&client_service_id[1]=1003 For scope 13 client_service_id[0][0]=10002
  item_no int array 12 Specifies the inventory items that are eligible for the discount. This is mandatory for scope 31. REST input arrays should be passed in the following format: item_no[0]=1002&item_no[1]=103
  client_item_id string array 100 Specifies the inventory items that are eligible for the discount. This is mandatory for scope 31. REST input arrays should be passed in the following format: client_item_id[0]=1002&client_item_id[1]=103
  use_all_or_nth_subs_rule string 5 Specifies whether to apply discount when 'all' the plans are under the account or 'some' of the plans are are under the account.   Allowable Values
  discount_bundle array   Either discount_bundle, or template, or discount_rule is required if not using an existing_discount_bundle.
bundle_name string 300 Specifies the name for the discount bundle.
bundle_id string 30 Specifies bundle id for discount Bundle
bundle_description string 300 Specifies description for the discount Bundle
allow_overlap_ind string 1 Specifies if the rules in the bundle can overlap or not.   Allowable Values
  rules int array 12 Specifies the rules to be grouped in this bundle. REST input arrays should be passed in the following format: rules[1]=1002&rules[2]=103
  rule_ids string array 100 Specifies the rules to be grouped in this bundle. REST input arrays should be passed in the following format: rule_ids[1]=1002&rule_ids[2]=103
  existing_template int array 12 Specifies existing templates to be associated with the coupon. REST input arrays should passed in the following format: existing_template[0]=1243& existing_template[1]=1002 etc.
  existing_template_id string array 100 Specifies client defined unique identifiers for existing templates to be associated with the coupon. REST input arrays should passed in the following format: existing_template_id[0]=1243& existing_template_id[1]=1002 etc.
  existing_discount_rule int array 12 Specifies existing rules to be associated with the coupon. REST input arrays should passed in the following format: existing_rule[0]=1243& existing_rule[1]=1002 etc.
  existing_discount_rule_id string array 100 Specifies client defined unique identifiers for existing rules to be associated with the coupon. REST input arrays should passed in the following format: existing_discount_rule_id[0]=1243& existing_discount_rule_id[1]=1002 etc.
  existing_discount_bundle int array 12 Specifies existing bundles to be associated with the coupon. REST input arrays should passed in the following format: existing_discount_bundle[0]=1243& existing_discount_bundle[1]=1002 etc.
  existing_discount_bundle_id string array 100 Specifies existing bundles to be associated with the coupon. REST input arrays should passed in the following format: existing_discount_bundle_id[0]=1243& existing_discount_bundle_id[1]=1002 etc.
  coupon_scope int 1 Specifies the coupon application. The parameter is required for EOM Clients   Allowable Values

Output Arguments

Field Name Field Type Description
error_code long Aria-assigned error identifier. 0 indicates no error.
error_msg string Textual description of any error that occurred. "OK" if there was no error.
coupon_cd string Coupon Code

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Last modified
10:12, 14 Jun 2017

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