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Home > Aria Crescendo admintools api > get_recurring_credit_template_details_m

get_recurring_credit_template_details_m

Returns details of credit template

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.
credit_template_no int Specifies the recurring credit template number
OR
client_credit_template_id string 100 Client defined unique id

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.
credit_template_id int Specifies currently assigned recurring credit template associated with coupon. All of the remaining parameters are dependent on this.
client_credit_template_id string Client defined unique id
credit_template_name string Recurring 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 Specifies Client defined unique id
eligible_service_no int Eligible service number
eligible_client_service_id string Specifies Client defined unique 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 string Specifies discount type as 'Flat' or 'Percentage'. Valid values are [1 or 2] 1 - Indicates flat rate 2 - Indicates percentage
discount_amt float Specifies discount amount
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 Client defined unique id
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 Client defined unique id
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 Client defined unique id
eligible_service_types hash Service type code for which the credit is applicable.
eligible_service_type string
coupons hash
coupon_cd string Coupon Code
coupon_msg string Specifies Coupon Message
coupon_desc string Coupon description
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
coupon_scope int Specifies the coupon application. The value will be available only for EOM Clients   Allowable Values

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