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Home > Aria Crescendo admintools api > get_all_reason_codes_m

get_all_reason_codes_m

Returns all Reason code for client

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.
  type string 50 Reason code type. Supported values include "Service Credit", "Cash Credit", "Credit Memo" and "Rebill"
 

Output Arguments

Field Name Field Type Description
error_code long Aria-assigned unique identifier indicating the Aria client providing service to this account. 0 means no error.
error_msg string Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
all_reason_codes hash  
brd_arrow.gif created_by string User that created record
brd_arrow.gif created_date string Date and time the record was created
brd_arrow.gif updated_by string User id of most recent party to update the reason code
brd_arrow.gif updated_date string Date and time the record was created
brd_arrow.gif reason_code string An existing reason code number. Reason codes are unique per type.
brd_arrow.gif type string Reason code type
brd_arrow.gif reason_code_name string Client designated name for the reason code
brd_arrow.gif on_acct_credit_flag long Indicates whether GL Accounts will be derived from the originating transaction or from the reason code.
brd_arrow.gif debit_gl_code string Mandatory when the on_acct_credit_flag parameter = 1. Expense GL Code.
brd_arrow.gif credit_gl_code string Mandatory when the on_acct_credit_flag parameter = 1. Unapplied Credit GL Code.
brd_arrow.gif allow_time_restrictions string Identifies whether the reason code allows the CSR to define time based restrictions
brd_arrow.gif allow_plan_restrictions string Identifies whether the reason code allows the CSR to define plan or service based restrictions
brd_arrow.gif record_service_credit_transactions string Identifies whether the reason code records revenue recognition transactions net or gross
brd_arrow.gif record_liability long Indicates whether accounting treatment begins at issuance with the creation of unapplied service credit liability.
brd_arrow.gif expense_gl_code string Mandatory when the record_liability parameter = 1. Indicates the charge account when the service credit is immediately accounted at issuance.
brd_arrow.gif unapplied_sc_gl_code string Mandatory when the record_liability parameter = 1. Indicates the credit account when the service credit is immediately accounted at issuance.
brd_arrow.gif canceled_sc_gl_code string Mandatory when the record_liability parameter = 1. Indicates a credit account when the unapplied service credit is canceled.
brd_arrow.gif expired_sc_gl_code string Mandatory when the record_liability parameter = 1. Indicates a credit account when the unapplied service credit expires.
 
 
 
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