create_acct_billing_group_m |
stmt_contact_no, billing_group_no |
stmt_contact_no_2, billing_group_no_2 |
number |
create_cm_m |
client_cm_seq_id |
client_cm_seq_id_2 |
string |
create_order_m |
invoicing_error_code |
invoicing_error_code_2 |
number |
create_order_with_plan_m |
invoicing_error_code, total_charges_before_tax,total_tax_charges,
total_charges_after_tax,total_credit |
invoicing_error_code_2, total_charges_before_tax_2, total_tax_charges_2,
total_charges_after_tax_2, total_credit_2 |
number |
get_acct_contacts_m |
address_verification_cd, bill_address_verification_cd, stat_address_verification_code |
address_verification_cd_2, bill_address_verification_cd_2,
stat_address_verification_cd_2 |
string |
get_acct_coupon_details_m |
acct_locale_no |
acct_locale_no_2 |
number |
get_acct_details_all_m |
address_verification_cd |
address_verification_cd_2 |
string |
get_acct_details_all_m |
acct_no, acct_locale_no, acct_contact_no, legal_entity_no |
acct_no_2,acct_locale_no_2, acct_contact_no_2, legal_entity_no_2 |
number |
get_acct_hierarchy_details_m |
acct_locale_no, legal_entity_no |
acct_locale_no_2, legal_entity_no_2 |
number |
get_acct_message_size_m |
num_chars |
num_chars_2 |
number |
get_acct_plan_history_m |
acct_locale_no |
acct_locale_no_2 |
number |
get_acct_plan_queued_changes_m |
current_plan_inst_status, target_plan_inst_status |
current_plan_inst_status_2, target_plan_inst_status_2 |
number |
get_acct_plan_unit_instance_all_m |
acct_no |
acct_no_2 |
number |
get_acct_plans_all_m |
acct_locale_no |
acct_locale_no_2 |
number |
get_acct_plans_m |
acct_locale_no |
acct_locale_no_2 |
number |
get_acct_service_outage_credit_m |
acct_locale_no |
acct_locale_no_2 |
number |
get_acct_surcharges_m |
acct_locale_no |
acct_locale_no_2 |
number |
get_acct_universal_contract_m |
status_code |
status_code_2 |
number |
get_all_acct_contracts_m |
acct_locale_no |
acct_locale_no_2 |
number |
get_avail_plans_for_acct_m |
acct_locale_no |
acct_locale_no_2 |
number |
get_cm_details_m |
orig_invoice_no, reason_code |
orig_invoice_no_2, reason_code_2 |
number |
get_cm_list_m |
cm_reason_code |
cm_reason_code_2 |
number |
get_credit_details_m |
out_acct_no, out_master_plan_instance_no, acct_locale_no |
out_acct_no_2, out_master_plan_instance_no_2, acct_locale_no_2 |
number |
get_instance_contract_m |
length_months, type_no,acct_locale_no, status_code |
length_months_2, type_no_2,acct_locale_no_2, status_code_2 |
number |
get_invoice_details_m |
is_pending_ind, billing_group_no, acct_locale_no |
is_pending_ind_2, billing_group_no_2, acct_locale_no_2 |
number |
get_order_m |
plan_instance_no |
plan_instance_no_2 |
number |
get_queued_acct_plans_m |
acct_locale_no |
acct_locale_no_2 |
number |
get_recurring_credit_info_m |
out_acct_no, recurring_credit_no |
out_acct_no_2, recurring_credit_no_2 |
number |
get_refund_details_m |
refund_transaction_id |
refund_transaction_id_2 |
number |
get_unapplied_service_credits_m |
credit_id |
credit_id_2 |
number |
issue_refund_to_acct_m |
out_transaction_id |
out_transaction_id_2 |
number |
refresh_token_from_pmt_processor_m |
cc_expire_mm, cc_expire_yyyy,persistent_ind, pay_method_type, status |
cc_expire_mm_2, cc_expire_yyyy_2, persistent_ind_2, pay_method_type_2, status_2 |
number |
reverse_authorized_electronic_payment_m |
applied_total_reversal_amount |
applied_total_reversal_amount_2 |
number |
settle_dispute_hold_m |
rec_no |
rec_no_2 |
number |
update_acct_billing_group_m |
billing_group_no, stmt_contact_no |
billing_group_no_2, stmt_contact_no_2 |
number |
update_acct_complete_m |
acct_locale_no, acct_contact_no |
acct_locale_no_2, acct_contact_no_2 |
number |
update_acct_plan_multi_m |
bill_contact_details, statement_contact_details, other_contact_details
|
bill_contact_details_2, statement_contact_details_2, other_contact_details_2 |
number |
update_contact_m |
contact_no |
contact_no_2 |
number |
update_order_m |
invoicing_error_code |
invoicing_error_code_2 |
number |
update_payment_method_m |
bill_contact_no |
bill_contact_no_2 |
number |