Home > Aria Crescendo Documentation > Aria Crescendo core api > calc_credit_reference_line_m

calc_credit_reference_line_m

Calculates credit reference over invoice line items in the past. Aria calculates this estimate based on the data recorded at the time of the transaction and does not resend it through a tax engine. 

Input Arguments

Req Field Name Field Type Max Length Description
required-icon.png client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
required-icon.png auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
required-icon.png acct_no long   Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
  OR      
  client_acct_id string 50 This is the client-assigned identifier for the account.
required-icon.png plan_instance_no long   Unique plan instance number for each assigned master or supplemental plan.
  OR      
  client_plan_instance_id string   Client-defined plan instance ID for each assigned master or supplemental plan.
required-icon.png service_no long 22 Service number.
  OR      
  client_service_id string 100 Client defined service id.
required-icon.png credit_ref_type long   Credit reference type.  

Allowable values for credit_ref_type:

Values Description
1 Cancellation
2 Price change.
required-icon.png credit_reference_start_date string   The start date, in yyyy-mm-dd format, from which the credit reference calculation begins.
  monthly_price double   Monthly price for specified plan instance / service.
  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.
  brd_arrow.gif qualifier_name string 100 Name of the field you want to associate with this API call.
  brd_arrow.gif qualifier_value string 100 Corresponding value of the field you want to associate with this API call.
  application_id string 300 The application identifier in which the API is being used in. (Example: “Sales Force”)
  application_date string 300 The application date/timestamp, ie. 01/01/2014 10:00:00 to track when the application called the API.

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.
plan_instance_no_out long Unique plan instance number for each assigned supplemental plan.
service_no_out long Service number.
client_service_id_out string Client defined service id.
credit_reference_amount double Total credit reference amount.
charge_reference_amount double Total charge reference amount.
amount double Total amount: credit_reference_amount - charge_reference_amount.
invoice_reference_details hash Array of invoice reference details.
brd_arrow.gif invoice_no long The invoice number.
brd_arrow.gif invoice_line_no long The invoice line number.
brd_arrow.gif invoice_ref_line_amount double The invoice reference line's gross amount.
brd_arrow.gif invoice_line_charge_amt double The invoice reference line's charge amount.
brd_arrow.gif invoice_line_surcharge_amt double The invoice reference line's surcharge gross amount.
brd_arrow.gif invoice_line_credit_amt double The invoice reference line's service credit amount.
brd_arrow.gif invoice_line_discount_amt double The invoice reference line's off-line discount amount.
brd_arrow.gif invoice_line_tax_amt double The invoice reference line's gross tax amount.
Last modified

Tags

This page has no custom tags.

Classifications

This page has no classifications.
Powered by CXone Expert ®