Search the Aria Knowledgebase for
User Documentation, APIs, SDKs, and more!

 

Home > Aria Crescendo Documentation > Direct Post Payment Handler > create_acct_complete_m API Details

create_acct_complete_m API Details

This article applies to:Aria Crescendo

Overview

The create_acct_complete_m API creates an account with contact information, billing information, master and supplemental plans, account groups, supplemental fields, and several other data elements. In addition, alternate billing dates may be specified for the new account. 

If a credit card or electronic check (ACH) pay_method is passed in, credit card or bank information must also be passed in.

This API can perform the full invoicing process (invoice, collect, email) on the new account. The invoice can be full or prorated (proration only applicable if alternate billing dates are passed in). 

API Error Codes

The create_acct_complete_m API returns two main error codes:

  • <error_code> represents the success or failure of account creation
  • <invoicing_error_code> represents the success or failure of the invoicing process after the account has been created. Note that if the invoicing process fails, the account is still created. 

 


Topics
create_acct_complete_m Documentation
You must to post a comment.
Last modified

Tags

Classifications

This page has no classifications.