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Home > Aria Crescendo core api > assign_acct_plan_m

assign_acct_plan_m

Assigns a new master or supplemental plan to the specified account.

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.
acct_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
  new_plan_no long 22 The unique identifier of the new plan replacing the existing plan on the instance.
  OR      
  new_client_plan_id string 100 The client-defined identifier of the new plan replacing the existing plan on the instance.
  client_plan_instance_id string 100 Unique master plan instance client-defined identifier
  existing_billing_group_no long 22 Billing group number
  OR      
  existing_client_billing_group_id string 100 Client-defined unique identifier for billing group
  billing_group_name string 100 Billing Group name
  billing_group_description string 1000 Billing group description
  client_def_billing_group_id string 100 Client-defined unique identifier for billing group
  notify_method long 2 How the client communicates with the account holder. If a notification method is not provided, this value defaults to "1" (HTML email).   Allowable Values
  notify_template_group long 22 Notify template No.
  statement_template long 22 Statement template No.
  credit_note_template long 22 Credit note template No.
  existing_primary_payment_method_no long 22 Primary payment method ID
  existing_client_primary_payment_method_id string 100 Client-defined unique identifier of the primary payment method
  existing_backup_payment_method_no long 22 Backup payment method ID
  existing_client_backup_payment_method_id string 100 Client-defined unique identifier of the backup payment method
  stmt_first_name string 300 Statement contact first name
  stmt_mi string 2 The Middle Initial of the statement contact.
  stmt_last_name string 300 Statement contact Last name
  stmt_company_name string 100 Company name of the statement contact
  stmt_address1 string 300 First address line of the statement contact
  stmt_address2 string 300 Second address line of the statement contact. If you want to delete existing data in this field, leaving it blank, you must enter a '~' in this field.
  stmt_address3 string 300 Third address line of the statement contact
  stmt_city string 300 City of the statement contact
  stmt_locality string 300 Use this field instead of the state_prov field to designate the state, province or other local designation as appropriate for addresses in all countries other than the United States, Australia, and Canada. This field is ignored for all United States, Australia and Canada addresses.
  stmt_state_prov string 10 State or Province of the billing contact. The official postal-service codes for all United States, Australia and Canada states, provinces, and territories. This field does not support states, provinces or territories from other countries. Use the locality field for other countries.
  stmt_country string 25 Country of the contact. The ISO-compliant 2-character country code abbreviation in uppercase.
  stmt_postal_cd string 15 Postal/Zip code for the statement contact address.
  stmt_phone string 25 The phone number of the statement contact
  stmt_phone_ext string 10 The extension for the statement contact phone
  stmt_cell_phone string 20 The contact cell phone of the statement contact.
  stmt_work_phone string 25 Work phone number of the statement contact.
  stmt_work_phone_ext string 10 The extension for the statement contact work phone
  stmt_fax string 25 The fax number for the statement contact.
  stmt_email string 320 Email of the statement contact
  stmt_birthdate string 10 The birthdate, in yyyy-mm-dd format, of the statement contact.
  bill_first_name string 300 First name of the billing contact.
  bill_middle_initial string 2 Middle initial of the billing contact.
  bill_last_name string 300 Last name of the billing contact.
  bill_company_name string 100 Company name of the billing contact.
  bill_address1 string 300 First address line of the billing contact.
  bill_address2 string 300 Second address line of the billing contact. If you want to delete existing data in this field, leaving it blank, you must enter a '~' in this field.
  bill_address3 string 300 The third line of the billing address.
  bill_city string 300 City of the billing contact.
  bill_locality string 300 Use this field instead of the state_prov field to designate the state, province or other local designation as appropriate for addresses in all countries other than the United States, Australia, and Canada. This field is ignored for all United States, Australia and Canada addresses.
  bill_state_prov string 10 State or Province of the billing contact. The official postal-service codes for all United States, Australia and Canada states, provinces, and territories. This field does not support states, provinces or territories from other countries. Use the locality field for other countries.
  bill_country string 25 Country of the billing contact. The ISO-compliant 2-character country code abbreviation in uppercase.
  bill_postal_cd string 15 Postal code for the billing contact.
  bill_phone string 25 Phone number of the billing contact.
  bill_phone_ext string 10 Phone extension of the billing contact.
  bill_cell_phone string 20 Cell phone number of the billing contact.
  bill_work_phone string 25 Work phone number of the billing contact.
  bill_work_phone_ext string 10 This is the work phone extension for the billing contact work phone.
  bill_fax string 25 Fax number of the billing contact.
  bill_email string 320 Email of the billing contact.
  bill_birthdate string 10 Birthdate of the billing contact.
  primary_pay_method_name string 100 Payment method name.
  primary_pay_method_cdid string 100 Client-defined unique identifier for the payment method.
  primary_pay_method_description string 1000 Payment method description
  primary_pay_method_type long 8 This is the method_id corresponding to a payment method such as credit card, Electronic Check, Pre-Paid, Net Terms, etc.   Allowable Values
  cc_number string 20 Credit card number.
  cc_expire_mm long 2 Expiration month for the credit card payment instrument.
  cc_expire_yyyy long 4 Expiration year for the credit card payment instrument.
  bank_acct_no string 19 The bank account number.
  bank_routing_no string 9 The ABA routing number for the bank holding bank_acct_no
  cvv string 6 Card Verification Value, used to help verify a transaction is being requested by the card holder since this value is physically printed on the credit card.
  track_data1 string 300 Raw "track 1" data from a swiped credit card used in a card-present transaction to initiate this request
  track_data2 string 300 Raw "track 2" data from a swiped credit card used in a card-present transaction to initiate this request
  bill_agreement_id string 32 Unique ID of the bill agreement (also referred to as a token).
  iban string 50 International Bank Account Number(IBAN). Used for the Direct Debit payment method. It consists of 16 to 34 alphanumeric characters. Only hyphen and space are allowed to format the IBAN.
  bank_check_digit long 2 Bank check digits enable a sanity check of the bank account number to confirm its integrity before submitting a transaction. Used for the Direct Debit payment method.
  bank_swift_cd string 15 SWIFT code is a standard format of Bank Identifier Codes (BIC). It is used for the Direct Debit payment method. It consists of 8 or 11 alphanumeric characters. Only hyphen and space are allowed to format the SWIFT code. It is required for IBAN.
  bank_country_cd string 2 Country of the bank. The ISO-compliant 2-character country code abbreviation in uppercase. Used for the Direct Debit payment method. It is required for IBAN and BBAN.
  mandate_id string 35 Used for the Direct Debit payment method. A mandate is signed by the debtor to authorize the creditor to collect a payment and to instruct the bank of the debtor to pay those collections.
  bank_id_cd string 15 Up to 10 digit numeric bank identifier code. Used for the Direct Debit payment method. Used in Europe. Only hyphen and space are allowed to format the bank ID code. It is required for BBAN.
  bank_branch_cd string 15 Up to 10 digit numeric bank branch code. Used for the Direct Debit payment method. Used in Europe. Only hyphen and space are allowed to format the bank branch code.
  existing_dunning_group_no long   The dunning group number mapped against each master plan.
  OR      
  existing_client_def_dunning_group_id string   The client-defined dunning group ID mapped against each master plan.
  dunning_group_name string 100 Name of the dunning group.
  dunning_group_description string 1000 Description of the dunning group.
  client_dunning_group_id string 100 Client-defined dunning group identifier.
  dunning_process_no long 22 Dunning process code.
  OR      
  client_dunning_process_id string 100 Client-defined dunning process identifier.
  alt_start_date string 10 Alternative start date, in yyyy-mm-dd format, for the master plan instance being assigned on the account. This date can be used to delay providing services to the account holder (for example: until they have been email validated), and must be within one billing interval of the plan being assigned.
  status_until_alt_start long 8 Status of the master plan instance prior to alt_start_date or alt_bill_day. If the alt_start_date or alt_bill_day field is used, this field is required and defaults to 0 (inactive) if no value is provided. If an alternate starting date or alternate bill day is provided, the master plan instance remains in this status until its start date arrives. This only applies if a prorated invoice is not created. If a prorated invoice is created, this field is ignored.   Allowable Values
  alt_bill_day long 2 Number specifying a day of the month to use as an alternate bill day. You can enter a bill date other than the anniversary date in this field. The invoice_mode must be set to 0 or must be blank to enter a date in this field, it cannot be set to 1.
  invoicing_option long 1 Indicator for performing full invoicing, and Perform Prorated Invoicing or client-defined on this account as part of this call.   Allowable Values
  retroactive_start_date string 10 Date, in yyyy-mm-dd format, to set for retroactive start.
  override_bill_thru_date string 14 Applicable only for master plan assignment. When provided, this date will be used as the bill thru date for the master plan instance. The alt_start_date or retroactive_start_date input will be honored with override_bill_thru_date, but invoicing_option must be set to Perform Prorated Invoicing. The override_dates_mp_instance_no or override_dates_client_mp_instance_id parameters take precedence over this input parameter, and if provided together the override_bill_thru_date input will be ignored. The date provided must be in the future, must be after the alt_start_date (if provided), and cannot exceed one recurring billing interval. This parameter cannot be used with alt_bill_day or status_until_alt_start (defaults to Inactive). A prorated invoice will be generated for recurring services from the effective start date of the plan instance through the override_bill_thru_date provided. If the plan being assigned has no usage services, the next_bill_date (aka anniversary date) will be the override_bill_thru_date + 1 day. If the plan has usage services, then the next_bill_date will be calculated based on the usage interval to be the earliest date in the future that will ensure usage and recurring services will be invoiced together on the override_bill_thru_date + 1 day.
  override_dates_mp_instance_no long 100 Applicable only for master plan assignment. When provided, the billing dates for the new master plan being assigned will be aligned with the billing dates of the existing master plan instance specified (honoring the bill day of the existing master plan instance). The alt_start_date or retroactive_start_date input will be honored with the override_dates_mp_instance_no or the override_dates_client_mp_instance_id, but invoicing_option must be set to Perform Prorated Invoicing. These parameters take precedence over the override_bill_thru_date parameter, and cannot be used with alt_bill_day or status_until_alt_start (defaults to Inactive). If the recurring interval of the new master plan instance will be the same as or longer than the existing master plan instance, a prorated invoice for the master plan being assigned will be generated for recurring services from the effective start date of the plan instance through the bill_thru_date of the existing master plan instance. If the recurring interval of the new master plan instance will be shorter than the existing master plan instance, the bill_thru_date for the new master plan instance will be calculated based on its recurring interval to be the earliest date in the future that will ensure the recurring services for both master plan instances will be invoiced together on the existing master plan instance's bill_thru_date + 1 day. In the above scenarios, if the new master plan instance has no usage services, the next_bill_date (aka anniversary date) will be the bill_thru_date + 1 day. If the new master plan instance has usage services, then the next_bill_date will be calculated based on the usage interval to be the earliest date in the future that will ensure usage and recurring services will be invoiced together on the bill_thru_date + 1 day.
  OR      
  override_dates_client_mp_instance_id string 100 Applicable only for master plan assignment. When provided, the billing dates for the new master plan being assigned will be aligned with the billing dates of the existing master plan instance specified (honoring the bill day of the existing master plan instance). The alt_start_date or retroactive_start_date input will be honored with the override_dates_mp_instance_no or the override_dates_client_mp_instance_id, but invoicing_option must be set to Perform Prorated Invoicing. These parameters take precedence over the override_bill_thru_date parameter, and cannot be used with alt_bill_day or status_until_alt_start (defaults to Inactive). If the recurring interval of the new master plan instance will be the same as or longer than the existing master plan instance, a prorated invoice for the master plan being assigned will be generated for recurring services from the effective start date of the plan instance through the bill_thru_date of the existing master plan instance. If the recurring interval of the new master plan instance will be shorter than the existing master plan instance, the bill_thru_date for the new master plan instance will be calculated based on its recurring interval to be the earliest date in the future that will ensure the recurring services for both master plan instances will be invoiced together on the existing master plan instance's bill_thru_date + 1 day. In the above scenarios, if the new master plan instance has no usage services, the next_bill_date (aka anniversary date) will be the bill_thru_date + 1 day. If the new master plan instance has usage services, then the next_bill_date will be calculated based on the usage interval to be the earliest date in the future that will ensure usage and recurring services will be invoiced together on the bill_thru_date + 1 day.
  balance_forward double 12 balance forward
  resp_level_cd long 1 The responsibility level code. These are values 1 through 3 as described in the legend for this argument.   Allowable Values
  parent_acct_master_plan_inst_id long 100 Identifier for a parent account master plan. Required if resp_level_cd is 2 or 3.
  parent_plan_instance_no long 100 Unique identifier of a plan in the plan instance hierarchy under which the new plan will be assigned.
  OR      
  client_parent_plan_instance_id string 100 Unique client defined identifier of a plan in the plan instance hierarchy under which the new plan will be assigned.
  alt_rate_schedule_no long 8 Alternative Rate Schedule Number. The alt_rate_schedule_no is the unique identifier for an alternative rate schedule that can be assigned to the account holder in place of the default rate schedule. This is often done by CSRs to provide special compensation or discounts as incentives to account holders.
  OR      
  client_alt_rate_schedule_id string 100 Client-defined alternate rate schedule identifier to assign (if any). If none is specified, the default rate schedule number will be used.
  plan_units double   The units of the plan added at this change
  coupon_codes string array 30 The coupon codes to assign to this master plan instance, if any
  promo_cd string 30 This is the code provided the client and used by the account holder during registration or when executing a transaction. A promotion generally provides access to a custom set of reduced-rate plans.
  mpi_surcharges array   Surcharge for master plan Instance
  mpi_surcharge_no long 22  
  mpi_rate_schedule_no long 22  
  plan_status long   Updates the plan status for the plan instance.   Allowable Values
  plan_instance_description string 1000 Updated the description for the plan instance.
  plan_instance_fields array    
  plan_instance_field_name string 100 Required based on the definition of each plan instance field associated with the new plan.
  plan_instance_field_value string 100 Required based on the definition of each plan instance field associated with the new plan.
  assignment_directive long 8 The rule to be applied to this assignment request, governing the proration rule is applied. Default behavior is to make the plan change (assign/deassign a plan to an account, change units on an existing plan, etc.) immediately based on client-defined default proration rule, resulting in appropriate prorated charge and credit.   Allowable Values
  comments string 500 Additional explanatory text relating to this API call.
  do_write string 5 Boolean indicator that specifies whether to actually perform the requested operation. If 'false' is passed in this field, Aria calculates, if applicable, any potential effects from this call such as proration, plan assignments, etc. and return all relevant data without actually performing the requested operation or making any changes to the account. This is useful to interfaces that want to present the user with a 'confirmation page' informing them of the potential effects of the requested operation prior to actually performing it. Do_write defaults to 'true'   Allowable Values
  client_receipt_id string 50 Client-defined unique identifier used to track related system actions
  offset_months long 4 For plan recurring intervals of longer than one month, the number of months to offset proration and first bill date.
  alt_proration_start_date string 14 The date, in yyyy-mm-dd format, from which the proration calculations begin. If this field is NULL, then the proration calculations begin from the current date. This date cannot be before the beginning of the current billing period.
  auto_offset_months_option long 1 Automatically set the offset for the billing anniversary month.   Allowable Values
  alt_client_acct_group_id string   One-time collections account group to use for this specific call. Default collections group on the account is not changed.
  usage_accumulation_reset_months long 4 The number of reset months for each plan
  usage_pooling string 5 Indicates whether usage pooling is enabled for this plan instance. Allowable values are 'true' and 'false'.   Allowable Values
  usage_threshold_applicability string 2 Usage tracking options on the plans in the account   Allowable Values
  custom_rates array   An array of custom rates for the specified account number
  custom_rate_service_no long   The unique identifier for the service no, relative to the value provided in corresponding "custom_rate_plan_no", to which this custom rate is to be applied for this account.
  OR      
  custom_rate_client_service_id string 100 The unique identifier by client the service ID to determine which custom rate is to be applied for this account.
  custom_rate_seq_no long   The rate tier number, relative to the values provided in corresponding "custom_rate_plan_no" and "custom_rate_service_no", to which this custom rate is to be applied for this account.
  custom_rate_from_unit long   The unit starting point, relative to the values provided in corresponding "custom_rate_plan_no", "custom_rate_service_no" and "custom_rate_seq_no", to which this custom rate is to be applied for this account.
  custom_rate_to_unit long   The unit ending point, relative to the values provided in corresponding "custom_rate_plan_no", "custom_rate_service_no" and "custom_rate_seq_no", to which this custom rate is to be applied for this account.
  custom_rate_per_unit double   The custom rate per unit, relative to the values provided in corresponding "custom_rate_plan_no", "custom_rate_service_no" and "custom_rate_seq_no", to be applied for this account.
  effective_date string   If the assignment directive is for a future date assignment, this is the date, in yyyy-mm-dd format, on which the plan change will be executed. If this field is NULL, then the plan change will not happen until it is manually executed or until the effective_date is updated.
  offset_interval long 4 If assigning a change on an anniversary day, the number of billing periods by which to delay that change. If the new plan is different from the old plan, and this value is greater than 0, then the billing date continues to be the annniversary date.
  force_supp_bill_date_reset long 1 Determines whether to reset the billing dates to either the status change date or current anniversary date, reset the billing dates when the status changes from non-provisionable to provisionable depending on client parameter 'RESET_DATES_ON_REPROVISIONED_STATUS' setting, or not reset at all.   Allowable Values
  nso_bill_immediately long   Indicates whether to bill the NSO items immediately or if not set bill on next billing anniversary date.   Allowable Values
  nso_item_list array   Non-Subscription Offerings that are purchased with the plan
  client_sku string   NSO/Inventory item number
  item_units long   NSO quantity that is purchased along with plan
  item_svc_location_no long   The Aria-assigned unique identifier for the origin location for the item (NSO) being purchased. Depending on taxation configuration, this address may be used for tax calculations. If both svc_location_no and client_svc_location_id are provided, svc_location_no will take precedence.
  client_item_svc_location_id string   The client-defined unique identifier for the origin location for the item (NSO) being purchased. Depending on taxation configuration, this address may be used for tax calculations. If both svc_location_no and client_svc_location_id are provided, svc_location_no will take precedence.
  item_dest_contact_no long   The Aria-assigned unique identifier for the destination contact for the item (NSO) being purchased. Depending on taxation configuration, this address may be used for tax calculations.
  proration_invoice_timing long   Determines whether to create a separate invoice for prorated charges immediately, or defer to the next anniversary date. Note that this will override the Proration Invoice Timing configuration saved with the plan in the product catalog.   Allowable Values
  po_num string 100 Purchase order number assigned to the plan instance.
  nso_po_num string 100 Purchase order number assigned to the one-time order.
  cc_id long 2 A numeric code indicating the type of credit card.   Allowable Values
  bill_contact_no long 22 The Aria-assigned unique identifier for the contact on this account to be used as the billing contact for the payment method. If bill_contact_no is included in the API request, all other billing contact parameters are ignored.
  stmt_contact_no long 22 The Aria-assigned unique identifier for the statement contact associated with a billing group on the account.
  plan_update_services array   List of services associated with the plan being assigned or updated on the account.
  service_no long   The Aria-assigned unique identifier for the service associated with the plan.
  OR      
  client_service_id string 100 The client-defined identifier for the service associated with the plan.
  svc_location_no long   The Aria-assigned unique identifier for the origin location for the specified service associated with the plan. Depending on taxation configuration, this address may be used for tax calculations. If both svc_location_no and client_svc_location_id are provided, svc_location_no will take precedence.
  client_svc_location_id string   The client-defined unique identifier for the origin location for the service associated with the plan. Depending on taxation configuration, this address may be used for tax calculations. If both svc_location_no and client_svc_location_id are provided, svc_location_no will take precedence.
  dest_contact_no long 1 The Aria-assigned unique identifier for the destination contact for the specified service associated with the plan. Depending on taxation configuration, this address may be used for tax calculations. If both item_dest_contact_idx and item_dest_contact_no are provided, item_dest_contact_no will take precedence.
  combine_invoices long 30 Indicator for combining invoices when retroactive start dates, negative bill lag days, or plan changes just prior to the next billing date would otherwise have generated multiple invoices. The allowable values are 1, 2, or 3.   Allowable Values
  credit_memo_template long 22 Credit template No.
  rebill_template long 22 Rebill template No.
  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.
  application_id string 300 The application identifier in which the API is being used in. (Example: “Sales Force”)
  application_date string 300 The application date/timestamp, ie. 01/01/2014 10:00:00 to track when the application called the API.

Output Arguments

Field Name Field Type Description
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.
proration_result_amount double The currency amount of any resulting proration action performed as a result of the requested plan change. For plan assignments with an assignment directive of '1' (perform on anniversary date), or '2' (honor client default proration action) when the default configuration is to not do proration, or '3' (force no proration), the value returned in this field will always be '0'. When proration is performed the value returned in this field will either be a positive currency value (indicating a resulting charge to the account) or a negative currency value (indicating a credit to the account). If the value passed in field do_write is false then any positive or negative value returned in this field is notational only, demonstrating what proration effect would be applied to the account if the requested plan assignment/de-assignment were to be actually performed.
collection_error_code long If a collection is attempted, returns the error code associated with the collection.
collection_error_msg string The error message associated with collection_error_code.
statement_error_code long The error code if statement generation fails.
statement_error_msg string The text message associated with 'statement_error_code'
proc_cvv_response string The processor return code from CVV validation.
proc_avs_response string Processor return code from address validation
proc_cavv_response string The processors return code for security validation.
proc_status_code string The processor status code
proc_status_text string The processors status description
proc_payment_id string The processor payment ID
proc_auth_code string Authorization code provided by the issuing bank
proc_merch_comments string Additional information passed to payment processor
invoice_no long The unique identifier of a given invoice.
expectd_activation_fee double The activation fee the account holder can expect based on the activation fees of the plans on this invoice
expectd_mthly_recurring_cost double Regardless of the billing interval on the account, the monthly recurring cost of this change
expectd_annu_recurring_cost double  
acct_plan_line_items hash  
line_no long The line number on the initial invoice
line_type long Specifies the type of charge or credit associated with this line item.   Allowable Values
service_no long The unique ID for the service this line represents
service_name string The name of the service this line represents
line_units double The number of units of the item or plan on this line
rate_per_unit double The charge per unit of the item or plan on this line
line_amount double Specifies the total charge associated with this line item.
line_base_units double Specifies the full, non-prorated number of units of the service code.
proration_factor double Specifies the percentage of the line_base_units billed.
description string The long description of this line, used when printing or otherwise displaying invoices
date_range_start string The starting date range for the item or plan on this line
date_range_end string If any, the ending date range for the item or plan on this line.
credit_coupon_code string Specifies the coupon code applied to the invoice.
plan_no long The unique ID plan this line represents
plan_name string The name of the plan this line represents
client_service_id string Client-defined unique service identifier.
client_plan_id string Client-defined unique Plan Identifier
po_num string Purchase order number assigned to the account or plan instance.
bill_from_address_no long Address sent as the bill-from address to the tax engine for tax calculations. Depending on the taxation configuration, this parameter may return the Aria-assigned unique identifier of the service location for the invoice line item Note that service locations can be associated with a service for a given plan instance on an account, with an item (NSO) purchased as part of a one-time order, or with a service as defined in the product catalog.
ship_from_address_no long Address sent as the ship-from address to the tax engine for tax calculations. Depending on the taxation configuration, this parameter may return the Aria-assigned unique identifier of the service location for the invoice line item Note that service locations can be associated with a service for a given plan instance on an account, with an item (NSO) purchased as part of a one-time order, or with a service as defined in the product catalog.
bill_to_address_no long Address sent as the bill-to address to the tax engine for tax calculations. This parameter will return the Aria-assigned unique identifier of the contact on the account used as the bill-to address for the invoice line item.
ship_to_address_no long Address sent as the ship-to address to the tax engine for tax calculations. This parameter will return the Aria-assigned unique identifier of the contact on the account used as the ship-to address for the invoice line item.
total_charges_before_tax double Total amount to be charged to the account before taxes have been calculated.
total_tax_charges double Total taxes as calculated for the amount of the transaction.
total_charges_after_tax double Total amount to be charged to the account after taxes have been calculated.
total_credit double The total amount of the credit to be applied to the account
total_tax_credit double The tax amount of the credit to be applies
total_credit_before_tax double The credit to be applied before tax is taken into account
total double The grand total of this invoice
proration_tax_amount double The pro-rated tax credit amount for this invoice
proration_credit_result_amount double The pro-rated credit amount for this invoice
proration_credit_amount double The pro-rated credit amount for this invoice
plan_instance_no long The unique identifier of the plan instance (can be either a master or supplemental plan) on which the plan will be replaced.
nso_order_no long The unique identifier for an order that is created for bundled NSOs.
nso_order_status_label string Status label for this order

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Last modified
10:43, 9 May 2017

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