get_avail_plans_for_acct_m

Use this API to return a list of all plan, (including services, rate schedule details, and supplemental fields), available for assignment on a particular account. Available plans mean any master plans to create a new master plan instance(s), and any child plans (supplemental plans) of a master or supplemental plan that are available for assignment on the plan instances referred to as parent_plan_instance_no in the output array for this API.

For error messages generated by this API, see get_avail_plans_for_acct_all_m Error Messages.

Input Arguments

Req	Field Name	Field Type	Max Length	Description
	client_no	long	22	Aria-assigned unique identifier indicating the Aria client providing service to this account.
	auth_key	string	32	Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
	acct_no	long	22	Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
	OR
	client_acct_id	string	50	Client-defined account identifier.
	plan_instance_no	long	22	The unique identifier of the plan instance (can be either a master or supplemental plan) under which a new plan can be assigned. If NULL, retrieves any child plans (including services, and default rate schedules) available for assignment associated with an account's master plan instance(s), along with returning All available master plans (including services, and default rate schedules) available for assignment.
	OR
	client_plan_instance_id	string	100	The client-defined unique identifier of the plan instance (can be either a master or supplemental plan) under which a new plan can be assigned. If NULL, retrieves any child plans (including services, and default rate schedules) available for assignment associated with an account's master plan instance(s), along with returning All available master plans (including services, and default rate schedules) available for assignment.
	promo_cd	string	30	Limits the list of master plans available for assignment based on the associated promo code.
	include_full_plan_hierarchy_plans	string	5	Use this input parameter to additionally return plans available for assignment to all the supplemental plan instances in the hierarchy (i.e. child supplemental plan instances, grandchild supplemental plan instances, etc,) of the given plan_instance_no / client_plan_instance_id. This input is ignored if plan_instance_no / client_plan_instance_id is not passed.  Allowable Values Allowable values for include_full_plan_hierarchy_plans Values Description true Apart from returning the plans available to assign for a given plan_instance_no / client_plan_instance_id, it will additionally include plans available for assignment to all the supplemental plan instances in the plan hierarchy of the given plan_instance_no / client_plan_instance_id. false (Default) This will return the plans available to assign for the given plan_instance_no / client_plan_instance_id.
	include_rs_summary	string	5	If set to "true", will retrieve summary level rate schedule information for all the rate schedules that are associated with a particular plan. If left blank, will default to "false".   Allowable Values Allowable values for include_rs_summary Values Description true true false (Default) false
	locale_no	long	22	Aria-assigned Locale identifier. This value is unique across all Aria-managed accounts.
	OR
	locale_name	string	100	Name of the locale.
	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.
	qualifier_name	string	100	Name of the field you want to associate with this API call.
	qualifier_value	string	100	Corresponding value of the field you want to associate with this API call.

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.
all_client_plans_services	hash
parent_plan_instance_no	long	This references the master / supplemental plan instance to which this supplemental plan can be assigned to. If the current record's plan is a master plan, this field will be empty as the master plan will be assigned at the account level.
parent_client_plan_instance_id	string	This references the master / supplemental plan's client-defined plan instance identifier to which this supplemental plan can be assigned to. If the current record's plan is a master plan, this field will be empty as the master plan will be assigned at the account level.
plan_no	long	Aria-assigned unique plan identifier
client_plan_id	string	Client assigned unique plan identifier
plan_name	string	Plan Name
plan_desc	string	Text description of this plan
supp_plan_ind	long	Indicates whether or not this plan is a supplemental plan.   Allowable Values Allowable values for supp_plan_ind Values Description 0 Master Plan 1 Supplemental Plan
billing_ind	long	Indicates whether or not this plan is billable. This applies to Master Plans only. Supplemental Plans inherit this property from their associated Master Plans.   Allowable Values Allowable values for billing_ind Values Description 0 Plan is not billable. 1 Plan is billable.
display_ind	long	Indicates whether or not the plan is marked as "displayable". 0 means not displayable. 1 means displayable.   Allowable Values Allowable values for display_ind Values Description 0 Plan is not displayable. 1 Plan is displayable.
rollover_months	long	Number of months in which the account will change from the current plan to the pre-defined rollover plan.
rollover_plan_no	long	Pre-defined plan to which the account will change based on the defined rollover_months value; the rollover record is created when an account is placed on a plan with a defined rollover plan.
client_rollover_plan_id	string	Pre-defined client rollover plan ID to which the account will change based on the defined rollover_months value; the rollover record is created when an account is placed on a plan with a defined client rollover plan ID.
early_cancel_fee	double	Fee charged for early cancellations.
early_cancel_min_months	long	Number of months during which early cancellation fees would apply on plan cancellation. This field is only applicable for master plans.
suspension_period	long	Pre-defined period in days in which an account will degrade to Suspended status (-1) if action is not taken such as a plan or status change.
new_plan_status	long	The status code to assert for the new account.   Allowable Values Allowable values for new_plan_status Values Description 0 INACTIVE 1 ACTIVE 2 CANCELLATION PENDING 3 TERMINATION PENDING 10 ACTIVE DUNNING PENDING 11 ACTIVE DUNNING 1 12 ACTIVE DUNNING 1 13 ACTIVE DUNNING 3 14 ACTIVE DUNNING 4 15 ACTIVE DUNNING 5 16 ACTIVE DUNNING 6 17 ACTIVE DUNNING 7 18 ACTIVE DUNNING 8 21 REINSTATED FORWARD BILL 22 REINSTATED BACK BILL 31 INSTALLATION PENDING 32 REGISTERED PENDING ACTIVATION 41 ACTIVE TRIAL 51 TEMPORARY SERVICE BAN 61 ACTIVE NON-BILLABLE 99 PERMANENT -1 SUSPENDED -2 CANCELLED -3 TERMINATED -4 CONTRACT EXPIRED -11 SUSPENDED DUNNING 1 -12 SUSPENDED DUNNING 2 -13 SUSPENDED DUNNING 3 -14 SUSPENDED DUNNING 4 -15 SUSPENDED DUNNING 5 -99 ARCHIVED
rollover_plan_status	long	Status used for the master plan instance at the completion of the rollover period.   Allowable Values Allowable values for rollover_plan_status Values Description 0 INACTIVE 1 ACTIVE 2 CANCELLATION PENDING 3 TERMINATION PENDING 10 ACTIVE DUNNING PENDING 11 ACTIVE DUNNING 1 12 ACTIVE DUNNING 1 13 ACTIVE DUNNING 3 14 ACTIVE DUNNING 4 15 ACTIVE DUNNING 5 16 ACTIVE DUNNING 6 17 ACTIVE DUNNING 7 18 ACTIVE DUNNING 8 21 REINSTATED FORWARD BILL 22 REINSTATED BACK BILL 31 INSTALLATION PENDING 32 REGISTERED PENDING ACTIVATION 41 ACTIVE TRIAL 51 TEMPORARY SERVICE BAN 61 ACTIVE NON-BILLABLE 99 PERMANENT -1 SUSPENDED -2 CANCELLED -3 TERMINATED -4 CONTRACT EXPIRED -11 SUSPENDED DUNNING 1 -12 SUSPENDED DUNNING 2 -13 SUSPENDED DUNNING 3 -14 SUSPENDED DUNNING 4 -15 SUSPENDED DUNNING 5 -99 ARCHIVED
rollover_plan_status_days	long	Number of days in which an account will change from the initial status code to the pre-defined rollover status code.
init_free_months	long	Initial free months.
plan_2_assign_on_susp	long	Plan to assign when an account on this plan is suspended.
client_plan_2_assign_on_susp	string	Client-defined Plan identifier to assign when an account on this plan is suspended.
default_notify_method	long	Default notification method given to an account that is assigned to this plan.   Allowable Values Allowable values for default_notify_method Values Description 0 None 1 HTML Email 2 Text Email 3 Text Email w/link to HTML 4 Data export 5 Printable (no Email) w/Surcharge 6 Printable & Text Email 7 Printable & HTML Email w/Surcharge 8 Printable (no Email) 9 PDF (Printing required, no Email) 10 PDF (delivered by Email) 11 PDF (Printing req & Email)w/surcharge 12 PDF (Printing req, no Email)w/surcharge 13 XML Master File 14 PDF Master File
prepaid_ind	long	Indicates whether or not this plan is prepaid   Allowable Values Allowable values for prepaid_ind Values Description 0 Indicates that the plan is not prepaid. 1 Indicates the plan is prepaid.
currency_cd	string	The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method.
rollover_plan_duration	long	Duration of the plan rollover period (used in conjunction with rollover_plan_uom_cd).
rollover_plan_uom_cd	long	Units associated with the duration of the plan rollover period (used in conjunction with rollover_plan_duration).   Allowable Values Allowable values for rollover_plan_uom_cd Values Description 1 Day 2 Week 3 Month 4 Quarter 5 Year
init_free_period_duration	long	Duration of the initial free period (used in conjunction with init_free_period_uom_cd).
init_free_period_uom_cd	long	Units associated with the duration of the initial free period (used in conjunction with init_free_period_duration).   Allowable Values Allowable values for init_free_period_uom_cd Values Description 1 Day 2 Week 3 Month 4 Quarter 5 Year
initial_plan_status_cd	long	Default status used when master plan is initially assigned on an account.   Allowable Values Allowable values for initial_plan_status_cd Values Description 1 ACTIVE 41 ACTIVE TRIAL 61 ACTIVE NON-BILLABLE
rollover_plan_status_duration	long	Duration of the plan status rollover period, after which the initial plan status on the master plan instance will change to the pre-defined rollover plan status (used in conjuction with rollover_plan_status_uom_cd).
rollover_plan_status_uom_cd	long	Units associated with the duration of the plan status rollover period after which the initial plan status on the master plan instance will change to the pre-defined rollover plan status. (used in conjunction with rollover_plan_status_duration).   Allowable Values Allowable values for rollover_plan_status_uom_cd Values Description 1 Day 2 Week 3 Month 4 Quarter 5 Year
rollover_plan_status_cd	long	Status used for the master plan instance at the completion of the plan status rollover period.   Allowable Values Allowable values for rollover_plan_status_cd Values Description 1 ACTIVE 41 ACTIVE TRIAL 61 ACTIVE NON-BILLABLE
plan_services	hash	A multidimensional array of Services for this plan
service_no	long	Aria assigned service number.
service_desc	string	Description of this service
is_recurring_ind	long	Indicates whether or not this service is a recurring service   Allowable Values Allowable values for is_recurring_ind Values Description 0 Service is not recurring-based. 1 Service is recurring-based.
is_usage_based_ind	long	Indicates whether or not this service is a usage-based service   Allowable Values Allowable values for is_usage_based_ind Values Description 0 Service is not usage-based. 1 Service is usage-based.
usage_type	long	The usage type supported by this usage based service
taxable_ind	long	Indicates whether or not this service is taxable   Allowable Values Allowable values for taxable_ind Values Description 0 Service is not taxable. 1 Service is taxable.
is_tax_ind	long	Indicates whether or not this service is a tax-based service   Allowable Values Allowable values for is_tax_ind Values Description 0 Service is not a tax-based service. 1 Service is a tax-based service.
is_arrears_ind	long	Indicates whether or not this service is an arrears-based service   Allowable Values Allowable values for is_arrears_ind Values Description 0 Service is not arrears-based. 1 Service is arrears-based.
is_setup_ind	long	Indicates whether or not this service is a setup-based service   Allowable Values Allowable values for is_setup_ind Values Description 0 Service is not setup-based. 1 Service is setup-based.
is_misc_ind	long	Indicates whether or not this service is a miscellaneous service   Allowable Values Allowable values for is_misc_ind Values Description 0 Service is not miscellaneous. 1 Service is miscellaneous.
is_donation_ind	long	Indicates whether or not this service is a donation-based service   Allowable Values Allowable values for is_donation_ind Values Description 0 Service is not donation-based. 1 Service is donation-based.
is_order_based_ind	long	Indicates whether or not this service is an order-based service   Allowable Values Allowable values for is_order_based_ind Values Description 0 Service is not order-based. 1 Service is order-based.
is_cancellation_ind	long	Indicates whether or not this service is a cancellation- based service   Allowable Values Allowable values for is_cancellation_ind Values Description 0 Service is not cancellation-based. 1 Service is cancellation-based.
coa_id	string	Chart of accounts ID
ledger_code	string	This field is deprecated in favor of coa_id
client_coa_code	string	The client-defined override for coa_id
display_ind	long	Indicates if this service is displayable or not   Allowable Values Allowable values for display_ind Values Description 0 Service is not displayable. 1 Service is displayable.
tiered_pricing_rule	long	The Tiered Pricing Rule   Allowable Values Allowable values for tiered_pricing_rule Values Description 1 Standard 2 Volume Discount 3 Flat Rate Per Tier
is_min_fee_ind	long	Indicates whether or not this service is a minimum fee.   Allowable Values Allowable values for is_min_fee_ind Values Description 0 Service is not a minimum fee. 1 Service is a minimum fee.
client_service_id	string	The client-defined Service ID for this plan.
usage_type_cd	string	Denotes which usage type to record.
all_service_supp_fields	hash
field_name	string	The machine-readable name of this field
field_desc	string	The human-readable name of this field
field_order_no	long	The sort order of this field
field_value	string	The value stored in this field
fulfillment_based_ind	long	Indicates if the service is Fulfillment Based or not.
svc_location_no	long	The Aria-assigned unique identifier for the origin location for the service.
client_svc_location_id	string	The client-defined location identifier for the origin location for the service.
svc_location_name	string	The name of the origin location for the service.
svc_location_company_name	string	Company name of the service location.
svc_location_address1	string	First address line of the service location.
svc_location_address2	string	Second address line of the service location. If you want to delete existing data in this field, leaving it blank, you must enter a '~' in this field.
svc_location_address3	string	Third address line of the service location.
svc_location_city	string	City of the service location.
svc_location_locality	string	Locality of the service location.
svc_location_state_prov	string	State or Province of the service location. The official postal-service codes for all United States, Australia and Canada states, provinces, and territories. This field does not support states, provinces or territories from other countries. Use the locality field for other countries.
svc_location_country	string	Country of the location contact. The ISO-compliant 2-character country code abbreviation in uppercase.
svc_location_postal_cd	string	Postal/Zip code for the service location address.
plan_service_rates	hash	Represents the rates for the default rate schedule for the default currency for the plan
rate_seq_no	long	Sequential number in the rate schedule for dertermining tiers
from_unit	double	Tiered Units (from) This value represents the start of a tiered range of values.
to_unit	double	Tiered Units (to) This value represents the end of the range for a single tier of values.
rate_per_unit	double	The cost per unit of this service over the time period the plan is billed for
future_rate_per_unit	double	The future cost per unit of this service over the time period the plan is billed for
monthly_fee	double	If the plan interval is more than one month, this field will rate per unit per month
client_rate_schedule_id	string	Client assigned unique rate schedule number
rate_tier_description	string	Rate Tier Description
all_plan_service_rates	hash	All rates for all rate schedules and currencies for this plan
schedule_no	long	Rate schedule number
client_rate_schedule_id	string	Client assigned unique rate schedule number
future_rate	long	Indicates whether future rates are captured or not.   Allowable Values Allowable values for future_rate Values Description 0 false, i.e., no future rate. 1 True, i.e., future rates are captured.   null, i.e., no future rate.
future_change_date	string	Future Change Date of the rates.
followup_rs_no	long	Aria internal ID of follow-up default rate schedule
client_followup_rs_id	string	Client-defined ID of followup rate schedule
plan_service_rates	hash	Represents the rates for the default rate schedule for the default currency for the plan
rate_seq_no	long	Sequential number in the rate schedule for dertermining tiers
from_unit	double	Tiered Units (from) This value represents the start of a tiered range of values.
to_unit	double	Tiered Units (to) This value represents the end of the range for a single tier of values.
rate_per_unit	double	The cost per unit of this service over the time period the plan is billed for
future_rate_per_unit	double	The future cost per unit of this service over the time period the plan is billed for
monthly_fee	double	If the plan interval is more than one month, this field will rate per unit per month
client_rate_schedule_id	string	Client assigned unique rate schedule number
rate_tier_description	string	Rate Tier Description
usage_type_name	string	The human-readable name of this usage type
usage_type_desc	string	The long description of this usage type
usage_type_code	string	Client-assigned identifier for the type of usage being recorded.
usage_unit_label	string	The display-level description of the units this usage represents.
apply_usage_rates_daily	long	Indicates whether or not this usage-based service is rated on a daily basis.   Allowable Values Allowable values for apply_usage_rates_daily Values Description 0 usage shall be rated based on the entire billing period 1 usage shall be rated based on one day periods individually.
tax_inclusive_ind	long	Indicator that states whether a taxable service is tax-inclusive or tax-exclusive.  Allowable Values Allowable values for tax_inclusive_ind Values Description 0 The service is tax-exclusive. 1 The service is tax-inclusive.
plan_rate_schedules_details	hash	An array of the rate schedules for the requested plan
schedule_no	long	The ID of this rate schedule
client_rate_schedule_id	string	Client assigned unique rate schedule number
schedule_name	string	The name of this rate schedule
schedule_currency	string	The currency this rate schedule is linked to
recurring_billing_interval	long	Number of months between billing cycles for recurring
usage_billing_interval	long	Number of months between billing cycles for usage
recurring_billing_period_type	long	Period type for billing cycles for recurring.   Allowable Values Allowable values for recurring_billing_period_type Values Description 1 Period type for recurring billing cycle is Daily. 2 Period type for recurring billing cycle is Weekly. 3 Period type for recurring billing cycle is Monthly. 4 Period type for recurring billing cycle is Quarterly. 5 Period type for recurring billing cycle is Yearly.
usage_billing_period_type	long	Period type for billing cycles for usage.   Allowable Values Allowable values for usage_billing_period_type Values Description 1 Period type for usage billing cycle is Daily. 2 Period type for usage billing cycle is Weekly. 3 Period type for usage billing cycle is Monthly. 4 Period type for usage billing cycle is Quarterly. 5 Period type for usage billing cycle is Yearly.
default_ind	long	If true, this is the default rate schedule for the default currency   Allowable Values Allowable values for default_ind Values Description 0 Rate schedule is not the default. 1 Rate schedule is the default.
default_ind_curr	long	If true, this is the default rate schedule for the specified currency   Allowable Values Allowable values for default_ind_curr Values Description 0 Rate schedule is not default for specified currency. 1 Rate schedule is default for specified currency.
schedule_display_ind	long	Determines whether the rate schedule is displayable   Allowable Values Allowable values for schedule_display_ind Values Description 0 Rate schedule is not displayable. 1 Rate schedule is displayable.
available_from_dt	string	Start date of rate schedule
available_to_dt	string	End date of rate schedule
followup_rs_no	long	Aria internal ID of follow-up default rate schedule
client_followup_rs_id	string	Client-defined ID of followup rate schedule
contract_rollover_plan_no	long	Pre-defined plan to be used as the rollover plan at the completion of the contract.
contract_rollover_client_plan_id	string	Client-defined ID of the pre-defined plan to be used as the rollover plan at the completion of a contract.
contract_rollover_rate_sched	hash
contract_current_rate_sched_no	long	Current rate schedule for which the rollover rate schedule will be used at the completion of the contract
contract_current_client_rate_sched_id	string	Client-defined ID of the current rate schedule for which the rollover rate schedule will be used at the completion of the contract
contract_rollover_rate_sched_no	long	Pre-defined rate schedule to be used as the rollover rate schedule at the completion of the contract
contract_rollover_client_rate_sched_id	string	Client-defined ID of the pre-defined rate schedule to be used as the rollover rate schedule at the completion of the contract
acct_locale_no	long	Aria-assigned unique identifier of the locale used for translations. This value is unique across all Aria-managed accounts.
acct_locale_name	string	Name of the account level locale.