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get_credit_details_m

This API returns specific service credit, or cash credit details for an account, or master plan instance.

For information on error messages generated by this API, see get_credit_details_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.
credit_no long 22 Aria-assigned unique identifier
  master_plan_instance_no long 22 The Master Subscription plan instance number.
  OR      
  client_master_plan_instance_id string 100 Client-defined Master plan Subscription plan instance ID.
  locale_no long 22 Aria-assigned unique identifier of the locale used for translations. This value must be unique across all Aria clients.
  OR      
  locale_name string 50 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.
  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.

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.
created_by string Specifies the user ID that created the transaction.
created_date string Specifies the date the credit was created.
amount double The amount of service credit to create on the account.
credit_type string The type of credit: e.g. service or cash. Allowable Values
applied_amount double The amount of credit to be applied to the account.
unapplied_amount double Amount remaining of the total credit to apply to account.
reason_code long Reason code for why the credit was created.
reason_text string The text description of the credit reason code.
comments string Additional explanatory text relating to this API call.
transaction_id long Unique transaction ID for this credit.
void_transaction_id long Unique transaction ID if cash credit was voided.
credit_expiry_type_ind string Indicator which determines the expiry is based on months, weeks, days, or until a specific date.   Allowable Values
credit_expiry_months long Total Months after which service credit expires.
credit_expiry_date string The date on which credit expires. The date is in the format yyyy-mm-dd.
eligible_plan_instance_details hash  
  brd_arrow.gif plan_instance_no long The plan instance number that is eligible for this credit.
  brd_arrow.gif client_plan_instance_id string The client defined plan instance identifier.
  brd_arrow.gif plan_instance_service_no long The service number associated with the plan instance that is eligible for this credit.
  brd_arrow.gif  client_plan_instance_service_id string The client-defined identifier for the service associated with this plan instance.
eligible_service_plan_details hash  
brd_arrow.gif plan_no long The plan numbers that are eligible for the recurring credit.
brd_arrow.gif plan_name string The name of the eligible plan number.
brd_arrow.gif service_no long The service numbers eligible for recurring credit
brd_arrow.gif service_name string The name of the eligible service.
brd_arrow.gif client_plan_id string The client-defined plan IDs that are eligible for the recurring credit.
brd_arrow.gif client_service_id string The client-defined service IDs eligible for recurring credit
eligible_service_types hash A list of eligible service types
 brd_arrow.gif eligible_service_types string

Service type code to which the credit is applicable.

Allowable Values

out_acct_no long Aria-assigned account identifier. This value is unique across all Aria-managed accounts. DEPRECATED
out_acct_no_2 long Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
out_master_plan_instance_no long The Master Subscription plan instance number. DEPRECATED
out_master_plan_instance_no_2 long The Master Subscription plan instance number.
out_client_mp_instance_id string Client-defined Master plan Subscription plan instance ID.
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_no_2 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.
credit_expiry_period long Expiration of the credit in days, weeks, or months. Allowable values are 1-999.
cash_cr_origin long Array which will display cash credit origin related information.
brd_arrow.gif origin_master_plan_instance_no long Master subscription plan instance number from which cash credit is originated.
brd_arrow.gif origin_client_mp_instance_id string The client defined MPI identifier.
brd_arrow.gif origin_plan_instance_no long Plan instance number from which cash credit is originated.
brd_arrow.gif origin_client_plan_instance_id string The client defined plan instance identifier.
brd_arrow.gif origin_plan_name string The name of the plan from which cash credit is originated.
brd_arrow.gif origin_proration_remaining_days string Days of unconsumed period that resulted in cash credit.
brd_arrow.gif origin_adv_billing_period_total_days string Proration period total days.
brd_arrow.gif origin_invoice_no long Aria-assigned unique identifier of a given invoice from which cash credit is originated.
brd_arrow.gif origin_service_no long Service number on an invoice from which cash credit is originated.
brd_arrow.gif origin_service_name string The name of the service. This also includes taxe service.
brd_arrow.gif origin_client_service_id string Client-defined unique identifier for service number.
brd_arrow.gif origin_plan_action_details string Plan changes (status (active to cancelled) or units downgrade) that resulted in cash credits.
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