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get_instance_contract_m
get_instance_contract_m
It returns a multi-plan instance contract currently associated with a specified account.
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. | |
| contract_no | long | 22 | Aria-assigned unique contract identifier. | |
| OR | ||||
| client_contract_id | string | 100 | Client assigned unique contract identifier.. | |
| locale_no | long | 22 | Specifies the language in which the information is returned. | |
| OR | ||||
| locale_name | string | 50 | Name of the locale. | |
| plan_instance_no | long | Unique plan instance number for each assigned plan instance. | ||
| OR | ||||
| client_plan_instance_id | string | 100 | Unique client-defined ID for each assigned plan instance. | |
| include_contract_billing_installment | long | 1 | This parameter is ignored when 'Enable Contract Billing Installment' client parameter is set to false and the API won't return contract billing values. If the client parameter is set to true and this parameter is set to 1, the API will return contract billing values(invoiced_contract_period, invoiced_billing_cycle, remaining_contract_period, and remaining_billing_cycle)in contract_plan_instance_info. Allowable Values | |
| 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. |
| type_no | long | The type of contract end action to be enforced by this contract. DEPRECATED Allowable Values |
| type_no_2 | long | The type of contract end action to be enforced by this contract. Allowable Values |
| length_months | long | The number of months, starting from start_date, that the given contract will be in effect. DEPRECATED |
| length_months_2 | long | The number of months, starting from start_date, that the given contract will be in effect. |
| create_comments | string | CSR or API-provided comments provided at time of contract creation. |
| update_comments | string | Comments provided at time of last contract update. |
| create_date | string | The date the contract was created. |
| update_date | string | The date the contract was last modified. |
| start_date | string | Specifies contract start date. The date is in the format yyyy-mm-dd |
| end_date | string | Contract end date |
| status_code | long | Status code of this contract. DEPRECATED Allowable Values |
| status_code_2 | long | Status code of this contract. Allowable Values |
| contract_plan_instance_details | hash | |
| plan_instance_no |
long | The Master Subscription plan instance number. |
| plan_name |
string | The client-assigned name for this plan instance. |
| client_plan_instance_id |
string | Unique client-defined identifier for the plan instance. |
| plan_instance_status_cd |
long | The status code of the plan instance. |
| plan_instance_status_label |
string | The status of the plan instance |
| invoiced_contract_period |
long | The number of full months of the contract period that have already been billed. If last month is not a whole month, it is considered as one month. |
| invoiced_billing_cycle |
long | The number of full billing cycles that have been invoiced and that cover a portion or the whole period of the contract. |
| remaining_contract_period |
long | The remaining number of full months of the contract yet to be billed. If last month is not a whole month, it is considerd as one month. |
| remaining_billing_cycle |
long | A projected number of full billing cycles to be billed that would cover the remaining period of the contract. |
| rollover_plan_no |
long | Note that if the target rollover plan has a surcharge that has already been associated with this account, when the plan rollover occurs at the completion of this contract, the surcharge for this plan may be ignored (depending on the client parameter determining whether duplicate surcharges are permitted). The surcharge at the account level will remain in effect. |
| rollover_client_plan_id |
string | Note that if the target rollover plan has a surcharge that has already been associated with this account, when the plan rollover occurs at the completion of this contract, the surcharge for this plan may be ignored (depending on the client parameter determining whether duplicate surcharges are permitted). The surcharge at the account level will remain in effect. |
| rollover_rate_sched_no |
long | Pre-defined rate schedule to be used as the rollover rate schedule at the completion of the 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 |
| contract_rollover_custom_rate_info |
hash | |
| custom_rate_plan_instance_no |
long | Plan instance for which the custom rates will be used at the completion of the contract. |
| custom_rate_client_plan_instance_id |
string | Client-defined ID of the plan instance for which the custom rates will be used at the completion of the contract. |
| custom_rate_service_no |
long | Service number for the new custom rate |
| custom_client_rate_service_id |
string | Unique client-defined identifier for the custom rate service number. |
| custom_rate_seq_no |
string | Sequence number for this line of the rate schedule. |
| custom_rate_from_unit |
string | Tiered pricing, "FROM" unit. |
| custom_rate_to_unit |
string | Tiered pricing, "TO" unit. |
| custom_rate_per_unit |
string | Rate to charge per unit on this tier. |
| acct_locale_no | long | Aria-assigned unique identifier of the locale used for translations. This value is unique across all Aria-managed accounts. DEPRECATED |
| 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. |
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