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Home > Aria Crescendo admintools api > get_reason_code_m

get_reason_code_m

Updates an existing reason code for any modifiable attributes

Input Arguments

Req Field Name Field Type Max Length Description
required-icon.png client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
required-icon.png auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
required-icon.png type long 50 Reason code type. Supported values include "Service Credit", "Cash Credit", "Credit Memo", "Rebill" and "Write Off".
required-icon.png reason_code long 4 The reason code (number). Reason codes are unique per type.
 

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.
created_by string User that created record
created_date string Date and time the record was created
updated_by string User id of most recent party to update the reason code
updated_date string Date and time the record was created
reason_code_name string Client designated name for the reason code
on_acct_credit_flag long Indicates whether GL Accounts will be derived from the originating transaction or from the reason code.
debit_gl_code string Mandatory when the on_acct_credit_flag parameter = 1. Expense GL Code.
credit_gl_code string Mandatory when the on_acct_credit_flag parameter = 1. Unapplied Credit GL Code.
allow_time_restrictions string Identifies whether the reason code allows the CSR to define time based restrictions
allow_plan_restrictions string Identifies whether the reason code allows the CSR to define plan or service based restrictions
record_service_credit_transactions string Identifies whether the reason code records revenue recognition transactions net or gross
record_liability long Indicates whether accounting treatment begins at issuance with the creation of unapplied service credit liability.
expense_gl_code string Mandatory when the record_liability parameter = 1. Indicates the charge account when the service credit is immediately accounted at issuance.
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.
canceled_sc_gl_code string Mandatory when the record_liability parameter = 1. Indicates a credit account when the unapplied service credit is canceled.
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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