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Home > Aria6 core api > get_avail_child_plans_for_acct

get_avail_child_plans_for_acct

return array of all available child plans available for assignment to the given acct, based on the plans currently assigned to that acct

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.
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.
plans hash
plan_no long Aria-assigned unique plan identifier
plan_name string Plan Name
plan_desc string Text description of this plan
supp_plan_ind long Indicates whether or not this plan is a supplemental plan.  Allowable Values
billing_interval long Number of months between billing cycles
billing_ind long Indicates whether or not this plan is billable  Allowable Values
display_ind long Indicates whether or not the plan is marked as "displayable". 0 means not displayable. 1 means displayable.  Allowable Values
rollover_months long Number of months in which the account will change from the current plan to the pre-defined rollover plan.
rollover_plan_no long Pre-defined plan to which the account will change based on the defined rollover_months value; the rollover record is created when an account is placed on a plan with a defined rollover plan.
early_cancel_fee double Fee charged for early cancellations.
early_cancel_min_months long Number of months during which early cancellation fees would apply on plan cancellation.
suspension_period long Pre-defined period in days in which an account will degrade to Suspended status (-1) if action is not taken such as a plan or status change.
new_acct_status long The status code to assert for the new account.  Allowable Values
rollover_acct_status long Default status for new accounts created on this plan.  Allowable Values
rollover_acct_status_days long Number of days in which an account will change from the initial status code to the pre-defined rollover status code.
init_free_months long Initial free months.
plan_2_assign_on_susp long Plan to assign when an account on this plan is suspended.
default_notify_method long Default notification method given to an account that is assigned to this plan.  Allowable Values
prepaid_ind long Indicates whether or not this plan is prepaid  Allowable Values
currency_cd string The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method.
client_plan_id string Client-defined Plan ID for which to query available child plans
client_rollover_plan_id string Pre-defined plan to which the account will change based on the defined rollover_months value; the rollover record is created when an account is placed on a plan with a defined client rollover plan ID.
client_plan_2_assign_on_susp string Client-defined Plan identifier to assign when an account on this plan is suspended.
proration_invoice_timing_cd string Indicates whether to defer the pro-rated charges to the next anniversary date or to create a seperate invoice immediately.  Allowable Values

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