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Home > Aria Crescendo admintools api > get_coupon_details_m

get_coupon_details_m

Returns details of specified coupon

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.
coupon_cd string 32 Coupon Code
  locale_no int 38 Aria-assigned unique identifier of the locale used for translations.
  OR      
  locale_name string 32 Name of the locale to which the translations belong.
  include_translations string 1 Setting this flag as True will fetch the translated fields in all the locales defined. If not passed it defaults to False.   Allowable Values
 

Output Arguments

Field Name Field Type Description
error_code long Aria-assigned error identifier. 0 indicates no error
error_msg string Textual description of any error that occurred. "OK" if there was no error.
coupon_cd string Specifies Coupon Code
coupon_desc string Specifies Coupon description
coupon_msg string Specifies Coupon Message
status_ind int Specifies Coupon status. Valid values are [0, 1]1 indicates coupon is Active. 0 indicates coupon Inactive
no_of_uses int Specifies number of uses after which coupon get expires.Related to coupon expiry detail
start_date string Specifies start date. The date is in the format "yyyy-mm-dd"Related to coupon expiry detail
end_date string Specifies start date. The date is in the format "yyyy-mm-dd"Related to coupon expiry detail
credit_template_id int credit template id
credit_template_name string credit template name
eligible_plan_no int Eligible service plan number. If eligible_plan_no is present then eligible_service_no is also set and vice-versa. This means that coupon can only be applied against a specific type of charge. But If both values are null then it means that coupon can be applied against any change.
eligible_client_plan_id string Eligible service plan id number. If eligible_client_plan_id is present then eligible_service_no is also set and vice-versa. This means that coupon can only be applied against a specific type of charge. But If both values are null then it means that coupon can be applied against any change.
eligible_service_no int Eligible service number
eligible_client_service_id string Eligible client service id
no_of_credits int This parameter is related to information about generation frequency. i.e. Number of credits If this value is set along with time_between_credits, then it means that generation frequency is multiple.
time_between_credits int Time interval between credits
discount_type int Specifies discount type. Valid values are [1 or 2] 1 - Indicates flat rate 2 - Indicates percentage
discount_amt float Specifies discount amount. If discount_type is set to 1, then this range of valid values of this parameter is > 0 to 9999, but if its set to "2" then its range is > 0 to 100
percentage_plan_no int Specifies Percentage plan number. This value is only set if discount_type is 2 i.e. discount type is Percentage
percentage_client_plan_id string Specifies Percentage plan number. This value is only set if discount_type is 2 i.e. discount type is Percentage
percentage_service_no int Specifies Percentage service number. This value is only set if discount_type is 2 i.e. discount type is Percentage
percentage_client_service_id string Specifies Percentage client service id. This value is only set if discount_type is 2 i.e. discount type is Percentage
alt_service_no int Specifies Alternative service number. If this value is null, then for coupon can be Service code to use is standard
alt_client_service_id string Specifies Alternative client service id. If this value is null, then for coupon can be Service code to use is standard
eligible_service_types hash Service type code for which the credit is applicable
brd_arrow.gif eligible_service_type string  
credit_template hash  
brd_arrow.gif credit_template_no int Refers to recurring credit template id
brd_arrow.gif credit_template_id string credit template id
brd_arrow.gif credit_template_name string credit template name
brd_arrow.gif client_credit_template_id string Client defined unique id
brd_arrow.gif eligible_plan_no int Eligible service plan number. If eligible_plan_no is present then eligible_service_no is also set and vice-versa. This means that coupon can only be applied against a specific type of charge. But If both values are null then it means that coupon can be applied against any change.
brd_arrow.gif eligible_client_plan_id string Eligible service plan id number. If eligible_client_plan_id is present then eligible_service_no is also set and vice-versa. This means that coupon can only be applied against a specific type of charge. But If both values are null then it means that coupon can be applied against any change.
brd_arrow.gif eligible_service_no int Eligible service number
brd_arrow.gif eligible_client_service_id string Eligible client service id
brd_arrow.gif no_of_credits int This parameter is related to information about generation frequency. i.e. Number of credits If this value is set along with time_between_credits, then it means that generation frequency is multiple.
brd_arrow.gif time_between_credits int Time interval between credits
brd_arrow.gif discount_type int Specifies discount type. Valid values are [1 or 2] 1 - Indicates flat rate 2 - Indicates percentage
brd_arrow.gif discount_amt float Specifies discount amount. If discount_type is set to 1, then this range of valid values of this parameter is > 0 to 9999, but if its set to "2" then its range is > 0 to 100
brd_arrow.gif percentage_plan_no int Specifies Percentage plan number. This value is only set if discount_type is 2 i.e. discount type is Percentage
brd_arrow.gif percentage_client_plan_id string Specifies Percentage plan number. This value is only set if discount_type is 2 i.e. discount type is Percentage
brd_arrow.gif percentage_service_no int Specifies Percentage service number. This value is only set if discount_type is 2 i.e. discount type is Percentage
brd_arrow.gif percentage_client_service_id string Specifies Percentage client service id. This value is only set if discount_type is 2 i.e. discount type is Percentage
brd_arrow.gif alt_service_no int Specifies Alternative service number. If this value is null, then for coupon can be Service code to use is standard
brd_arrow.gif alt_client_service_id string Specifies Alternative client service id. If this value is null, then for coupon can be Service code to use is standard
brd_arrow.gif eligible_service_types hash Service type code for which the credit is applicable
brd_arrow.gif eligible_service_type string  
discount_rule hash  
brd_arrow.gif rule_no int Specifies the no for the discount rule.
brd_arrow.gif rule_name string Specifies rule name for Discount Rule
brd_arrow.gif rule_id string Specifies client rule id for Discount Rule
brd_arrow.gif description string Specifies description for the Discount Rule
brd_arrow.gif ext_description string Specifies description that can be added to invoice/statment and is visible to account holder.
brd_arrow.gif discount_type string Specifies discount type for Discount Rule
brd_arrow.gif flat_percent_ind int Specifies whether the discount is going to be flat or percentage based.
brd_arrow.gif amount float Specifies the amount of discount.
brd_arrow.gif currency string Specifies the currency code of the rule
brd_arrow.gif applicable_trans_scope string Specifies whether the discount is applied to each or all transactions.   Allowable Values
brd_arrow.gif duration_type_ind string Specifies the duration type.   Allowable Values
brd_arrow.gif max_applicable_months int Specifies the duration of the discount in months.
brd_arrow.gif max_applications_per_acct int Specifies the number of times the discount can be applied.
brd_arrow.gif inline_offset_ind string Specifies how the discount will be displayed in the invoice.   Allowable Values
brd_arrow.gif service_code_to_use int Specifies which service code to use.   Allowable Values
brd_arrow.gif alt_service_no_2_apply int Specifies the specific service code to use.
brd_arrow.gif alt_service_id_2_apply string Specifies the specific service id to use.
brd_arrow.gif scope_no int Specifies the charges eligible for the discount.   Allowable Values
brd_arrow.gif rule_application hash  
brd_arrow.gif plan_no hash Aria-assigned unique plan identifier
brd_arrow.gif plan_nos int Specifies the plan that are eligible for the discount. This is mandatory for scope 11 and 13.REST input arrays should be passed in the following format: plan_no[0]=1002&plan_no[1]=1003 etc
brd_arrow.gif client_plan_id hash  
brd_arrow.gif client_plan_ids string Specifies the plan that are eligible for the discount. This is mandatory for scope 11 and 13.REST input arrays should be passed in the following format: client_plan_id[0]=1002&client_plan_id[1]=1003 etc
brd_arrow.gif plan_ids string This attribute is not in use. It is just a placeholder.
brd_arrow.gif service_no hash  
brd_arrow.gif service_nos int Specifies the services that are eligible for the discount. This is mandatory for scope 12 and 13. REST input arrays should be passed in the following format: For scope 12 service_no[0]=1002&service_no[1]=1003 For scope 13 service_no[0][0]=10002&service[0][1]=1001&service[1][0]=100&service[1][1]=103
brd_arrow.gif client_service_id hash  
brd_arrow.gif client_service_ids string Specifies the services that are eligible for the discount. This is mandatory for scope 12 and 13. REST input arrays should be passed in the following format: For scope 12 client_service_id[0]=1002&client_service_id[1]=1003 For scope 13 client_service_id[0][0]=10002
brd_arrow.gif service_ids string This attribute is not in use. It is just a placeholder.
brd_arrow.gif item_no hash  
brd_arrow.gif item_nos int Specifies the inventory items that are eligible for the discount. This is mandatory for scope 31. REST input arrays should be passed in the following format: item_no[0]=1002&item_no[1]=103
brd_arrow.gif client_item_id hash  
brd_arrow.gif client_item_ids string Specifies the inventory items that are eligible for the discount. This is mandatory for scope 31. REST input arrays should be passed in the following format: client_item_id[0]=1002&client_item_id[1]=103
brd_arrow.gif item_ids string This attribute is not in use. It is just a placeholder.
brd_arrow.gif plan_service hash  
brd_arrow.gif plan_no string Plan numbers that are eligible for discount.
brd_arrow.gif client_plan_id string Client plan ids that are associated with plan number.
brd_arrow.gif service_no string Services that are eligible for discount.
brd_arrow.gif client_service_id string Client service ids that are associated with service number.
discount_bundle hash  
brd_arrow.gif bundle_no int Specifies the no for the discount bundle.
brd_arrow.gif bundle_name string Specifies the name for the discount bundle.
brd_arrow.gif bundle_id string Specifies bundle id for discount Bundle
brd_arrow.gif description string Specifies description for the discount Bundle
brd_arrow.gif rules hash  
brd_arrow.gif rule int Specifies the rules to be grouped in this bundle. REST input arrays should be passed in the following format: rules[1]=1002&rules[2]=103
brd_arrow.gif rule_ids hash  
brd_arrow.gif rule string Specifies the client defined IDs for the rules to be grouped in this bundle. REST input arrays should be passed in the following format: rule_ids[1]=1002&rule_ids[2]=103
brd_arrow.gif allow_overlap_ind string Specifies if the rules in the bundle can overlap or not.   Allowable Values
group_no int Aria-assigned unique identifier for coupon group.
client_group_id string Client defined identifier for coupon group.
group_name string Specified coupon group name.
group_description string Specifies group description. Pass ~ to delete the previously saved description.
precedence int Specifies the precedence of the coupon group.
coupon_scope int Specifies the coupon application. The parameter is available only for EOM Clients   Allowable Values
coupon_translation_details hash Array that contains all the translated values for a given locale.
brd_arrow.gif locale_name string Name of the locale
brd_arrow.gif locale_no int Aria-assigned unique identifier of the locale used for translations.
brd_arrow.gif coupon_desc string Specifies Coupon description
brd_arrow.gif coupon_msg string Specifies Coupon Message
brd_arrow.gif discount_rule_t hash  
brd_arrow.gif rule_no int Specifies the no for the discount rule.
brd_arrow.gif rule_name string Specifies rule name for Discount Rule
brd_arrow.gif description string Specifies description for the Discount Rule
brd_arrow.gif ext_description string Specifies description that can be added to invoice/statment and is visible to account holder.
 
 
 
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