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Home > Aria Crescendo API List > Aria Crescendo API Error Messages > create_instance_contract_m Error Messages

create_instance_contract_m Error Messages

Table of contents
This article applies to:Aria Crescendo

Overview

The following error messages can be generated by create_instance_contract_m.

1001: unexpected error


1004: authentication error

Associated Inputs: auth_key


1009: account does not exist

Associated Inputs: acct_no, account_no, client_acct_id, user_id, parent_acct_no


25020: Illegal characters entered

Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.


1033:  a parameter that represents a true or false value contains invalid input

Associated Inputs: alt_collect_on_approve, alt_send_statement_on_approve, cancel_orders_on_discard, cascade_action, do_auto_discard, do_collect, change_status_after_coll, reset_dates_after_status, disable_existing_on_update, do_write, exclude_terminated_plan_inst, include_all_rate_schedules, include_plan_hierarchy, retrieve_bundled_nso, retrieve_included_nso, include_translations, include_inactive_items, include_invoice_activity_eligibility, include_rs_summary, include_translations, include_service_supp_fields/include_product_fields/, include_plan_instance_fields/include_plan_services/, include_surcharges, include_void_transactions, include_voided, invoice_unbilled_usage, is_unlinked_refund, record_cc_on_auth_failure, retrieve_excluded_usage, send_email, usage_pooling, do_write


14046: Invalid plan instance number

Associated Inputs: plan_instance_no, master_plan_instance_no, filter_plan_instance_no, percent_eval_plan_instance_no, client_plan_instance_id,

Additional Comments: The master_plan_instance_no must belong to the account, or it is invalid. The percent_eval_plan_instance_no must belong to the account and also to the MPI given in input.


14047:Invalid client plan instance identifier

Associated Inputs: existing_client_plan_instance_id, client_master_plan_instance_id, client_percent_eval_plan_instance_id


16019: Multi plan instance contract cannot be created because the given plan instance statuses on this account are Suspended, Pending Cancellation, Cancelled or Terminated.

Associated Inputs: plan_instance_no, client_plan_instance_id


1016: invalid input

Associated Inputs: alt_service_no_to_apply, assignment_directive, auto_skip_to_next_bill_date, client_billing_group_id, custom_rate_service_no/custom_rate_client_service_id, plan_instance_no, plan_instance_service_no, client_plan_instance_id, client_plan_instance_service_id, plan_instance_no, plan_instance_service_no, client_plan_instance_id, client_plan_instance_service_id, plan_instance_service_no, eligible_plan_no, eligible_service_no, email, force_master_bill_date_reset, fulfillment_only, include_master_plans, include_supp_plans, include_billing_groups, include_payment_methods, include_master_plans, include_supp_plans, include_billing_groups, include_payment_methods, invoice_no, length_months, end_date, limit, limit_records, modify_directive, contract_plan_instances_update, modify_directive, contract_plan_instances_update, offset, percent_amount, percent_eval_plan_instance_no, client_percent_eval_plan_instance_id, percent_eval_service_no, client_percent_eval_service_id, phone_ext, work_phone_ext, plan_unit_inst_status_cd, plan_units, reason_code, start_date, end_date, start_date, end_date, status_cd

Additional Comments:  This error can be caused by the wrong type of input, for example, text in a numbers-only field, an  or specifying a value other than one of the documented allowable values.


1016: invalid input

Associated Inputs: alt_service_no_to_apply, assignment_directive, auto_skip_to_next_bill_date, client_billing_group_id, custom_rate_service_no/custom_rate_client_service_id, plan_instance_no, plan_instance_service_no, client_plan_instance_id, client_plan_instance_service_id, plan_instance_no, plan_instance_service_no, client_plan_instance_id, client_plan_instance_service_id, plan_instance_service_no, eligible_plan_no, eligible_service_no, email, force_master_bill_date_reset, fulfillment_only, include_master_plans, include_supp_plans, include_billing_groups, include_payment_methods, include_master_plans, include_supp_plans, include_billing_groups, include_payment_methods, invoice_no, length_months, end_date, limit, limit_records, modify_directive, contract_plan_instances_update, modify_directive, contract_plan_instances_update, offset, percent_amount, percent_eval_plan_instance_no, client_percent_eval_plan_instance_id, percent_eval_service_no, client_percent_eval_service_id, phone_ext, work_phone_ext, plan_unit_inst_status_cd, plan_units, reason_code, start_date, end_date, start_date, end_date, status_cd

Additional Comments:  This error can be caused by the wrong type of input, for example, text in a numbers-only field, an  or specifying a value other than one of the documented allowable values.


16012: Contract end date is less than start date

Associated Inputs: date_range_start, date_range_end, start_date, end_date, length_months


14004: Invalid_plan_no

Associated Inputs: new_plan_no, rollover_plan_no


14035: Invalid client plan id

Associated Inputs: client_plan_id, custom_rate_client_plan_instance_id


14038: Invalid client rate schedule id

Associated Inputs: client_alt_rate_schedule_id, rollover_client_rate_sched_id


16024: The contract rollover target plan no is ineligible because it must be master plan no

Associated Inputs: rollover_plan_no, rollover_client_plan_id

Additional Comments: The current and rollover plan types must match.


16025: The contract rollover target plan no is ineligible because it must be supplemental plan

Associated Inputs: rollover_plan_no, rollover_client_plan_id


16020: The target plan used for contract rollovers must be a sibling of the existing plan in the product catalog.

Associated Inputs: rollover_plan_no, client_rollover_plan_id


16022: The contract rollover target rate schedule is not associated with the contract completion rollover target plan.

Associated Inputs: rollover_rate_sched_no, rollover_client_rate_sched_id


160223: The contract completion target rate schedule rollover is not associated with the plan instance specified.

Associated Inputs: rollover_rate_sched_no, rollover_client_rate_sched_id


16021: The currency for the contract completion rollover target rate schedule must match the currency on the account.

Associated Inputs: rollover_rate_sched_no/rollover_client_rate_sched_id


14035: Invalid client plan id

Associated Inputs: client_plan_id, custom_rate_client_plan_instance_id


14036: Invalid client service id

Associated Inputs: client_service_id, client_plan_instance_service_id, client_percent_eval_service_id, custom_rate_client_service_id


16013: Unsupported contract type

Associated Inputs: contract_type_no, type_no


16031: duplicate client contract id.

Associated Input: client_contract_id, new client_contract_id


16011: This account is ineligible for new contract creation because it has a universal contract in effect.

Associated Inputs: acct_no, client_acct_id


16031: duplicate client contract id.

Associated Input: client_contract_id, new client_contract_id


16011: This account is ineligible for new contract creation because it has a universal contract in effect.

Associated Inputs: acct_no, client_acct_id


16030: The contract start date must be on or after the earliest effective date (plan assignment date or retroactive start date) of the plans covered by the contract.

Associated Inputs: contract_start_date, start_date


14082: Plan instance specified for contract completion rate schedule rollover is not included in the contract definition

Associated Inputs: custom_rate_plan_instance_no, custom_rate-client_plan_instance_id


1016: invalid input

Associated Inputs: alt_service_no_to_apply, assignment_directive, auto_skip_to_next_bill_date, client_billing_group_id, custom_rate_service_no/custom_rate_client_service_id, plan_instance_no, plan_instance_service_no, client_plan_instance_id, client_plan_instance_service_id, plan_instance_no, plan_instance_service_no, client_plan_instance_id, client_plan_instance_service_id, plan_instance_service_no, eligible_plan_no, eligible_service_no, email, force_master_bill_date_reset, fulfillment_only, include_master_plans, include_supp_plans, include_billing_groups, include_payment_methods, include_master_plans, include_supp_plans, include_billing_groups, include_payment_methods, invoice_no, length_months, end_date, limit, limit_records, modify_directive, contract_plan_instances_update, modify_directive, contract_plan_instances_update, offset, percent_amount, percent_eval_plan_instance_no, client_percent_eval_plan_instance_id, percent_eval_service_no, client_percent_eval_service_id, phone_ext, work_phone_ext, plan_unit_inst_status_cd, plan_units, reason_code, start_date, end_date, start_date, end_date, status_cd

Additional Comments:  This error can be caused by the wrong type of input, for example, text in a numbers-only field, an  or specifying a value other than one of the documented allowable values.


1010: missing required parameters

Associated Inputs: all required inputs, typically one of the following: custom_rate_per_unit, custom_rate_seq_no, status_cd, dunning_state


14015: custom from and to units not supported for given service_no

Associated Inputs: custom_rate_from_unit, custom_rate_to_unit

Additional Comments: For the custom rate sequence, the "from" unit in one tier is not immediately after the end unit in the previous tier. Tiers are not allowed for other than recurring and usage services.


14043: Invalid plan instance rate_seq combination

Associated Inputs: custom_rate_from_unit, custom_rate_to_unit

Additional Comments: If the from/to units are not specified, the given rate_seq_no must be a valid rate_seq_no.


1010: missing required parameters

Associated Inputs: all required inputs, typically one of the following: custom_rate_per_unit, custom_rate_seq_no, status_cd, dunning_state


14014: invalid rate tier structure

Associate Inputs: custom_rate_to_unit, custom_rate_seq_no

Additional Comments: While entering custom rates, the rate schedule must have the same number of units in each tier, and the same number of tiers, as the schedule on which it is based. From_units must be grater than - and less than to_units. The tiers must also be continuous.


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Last modified
16:48, 8 Aug 2017

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