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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


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


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


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


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.


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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