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update_threshold_billing_rule_for_billing_group_m Error Messages

Table of contents

Overview

The following error messages can be generated by update_threshold_billing_rule_for_billing_group_m.

1004: authentication error

Associated Inputs: auth_key, client_id, client_no


1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or
Account not found: ClientId (client_acct_id)

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


1010: missing required parameters, Missing input: (object-name) is required with assignment_directive ($AriaNo)

Associated Inputs: all required inputs, typically one of the following: custom_rate_per_unit, custom_rate_seq_no, status_cd, dunning_state, userid, acct_no, client_acct_id, assignment_directive, billing_group_no, client_billing_group_id, threshold_billing_rule_no, client_threshold_billing_rule_id
 

Alternate Message Output

1010: username is required
1010: first name is required
1010: last name is required
1010: email is required
1010: roles are required

Associated APIs: create_user_m, get_user_details_m, delete_user_m, update_user_m

Associated Inputs: username, first_name, last_name, email, role_no


1013: Object does not exist, Threshold Rule not found: AriaNo ($AriaNo) or Billing Group not found: AriaNo ($AriaNo

Associated Inputs: billing_group_no, client_billing_group_id, threshold_billing_rule_no, client_threshold_billing_rule_id
 

Alternate Message Output

1013: role_no is invalid
1013: username is invalid
1013: user does not exist
1013: client_role_id is invalid

Associated APIs: create_user_m, get_user_details_m, delete_user_m, update_user_m

Associated Inputs: role_no, username, client_role_id


1015: duplicate record found, New assignment conflicts with existing assignment
 

Alternate Message Output

1015: username should be unique

Associated APIs: create_user_m

Associated Inputs: username


1016: invalid input, acct_no: (acct_no) is not a valid long, assignment_directive: (assignment_directive) is not a valid long, “billing_group_no: (billing_group_no) is not a valid long, threshold_billing_rule_no: (threshold_billing_rule_no) is not a valid long            

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, acct_no, assignment_directive, billing_group_no, threshold_billing_rule_no

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.

Additional Comments: For the get_order_m API, this is the error code returned when the user passes an invalid order value for the <status_filter_cd> input which is other than the allowed values (0/null, 1, 2, 3, 4 and 5).
 

Alternate Message Output

1016: username cannot be longer than 30 characters
1016: first_name cannot be longer than 30 characters
1016: last_name cannot be longer than 30 characters

Associated APIs: create_user_m, update_user_m

Associated Inputs: username, first_name, last_name


1022: Account billing group not found, Billing group does not belong to account. Billing group: AriaNo ($AriaNo), Account: AriaNo ($AriaNo)

Associated Inputs: billing_group_no, client_billing_group_id


1035: invalid assignment directive, Invalid Assignment Directive: (assignment_directive)

Associated Inputs: master_plan_assign_directive, assignment_directive


1049: Billing or plan changes not allowed due to the account status, Cannot add assignment for account with status code -99, Cannot add assignment for account with status code 0

Associated Inputs: N/A

Additional Comments: This message indicates a processing problem.


5007: invalid currency cd

Associated Inputs: currency_cd, Currency code of Threshold Billing Rule does not match Account. Rule: AriaNo ($AriaNo)


 

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