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Home > Aria Crescendo core api > apply_coupon_to_acct_m

apply_coupon_to_acct_m

This API assigns a coupon code to a specified account or master plan instance. The appropriate service credits will then be applied to the account or master plan instance based on the credit template associated with the coupon code.

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_code string 30 The code of the coupon to which to apply the discount. If code is not valid for any reason, an appropriate error code is returned and the entire transaction (including the supp plan assignment and any possible invoice creation) is rolled back.
acct_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
OR
client_acct_id string 50 Client-defined account identifier.
master_plan_instance_no long 22 The Master Subscription plan instance number.
OR
client_master_plan_instance_id string 100 Client-defined Master plan Subscription plan instance ID.
alt_caller_id string 30 Person or process that submitted the API call. This can be someone's user ID, or the name of an application.
optional_transaction_qualifiers array Array of additional values you can associate with this API call.
qualifier_name string 100 Name of the field you want to associate with this API call.
qualifier_value string 100 Corresponding value of the field you want to associate with this API call.

Output Arguments

Field Name Field Type Description
user_success_msg string The message to display to account the holder upon successful application of the coupon code they've provided.
error_code long Aria-assigned error identifier. 0 indicates no error.
error_msg string Description of any error that occurred. "OK" if there was no error.

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Last modified
12:49, 12 Oct 2017

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