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get_all_acct_contracts_m
get_all_acct_contracts_m
It returns an array of all status contracts associated with the given account. Also provide option to filter by status
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. |
| OR | ||||
| client_acct_id | string | 50 | Client-defined account identifier. | |
| filter_status_code | long | 1 | The filter_status_code is the Aria code used to filter account contract for Inactive or Active (0 or 1). | |
| exclude_terminated_plan_inst | string | 300 | This indicator determines if terminated plans should be excluded from the return. If True is passed, the API shall exclude (not return) any plan instances that have a status of Terminated. Allowable Values | |
| locale_no | long | 30 | Aria-assigned Locale identifier. This value is unique across all Aria-managed accounts. | |
| OR | ||||
| locale_name | string | 100 | Name of the locale to which the translations belong. | |
| 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 |
|---|---|---|
| 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. |
| all_acct_contracts_m | hash | |
| contract_no | long | Aria-assigned unique contract identifier. |
| client_contract_id | string | Client assigned unique contract identifier |
| contract_scope | string | Specifies the scope of plan subscription coverage enforced by the contract. |
| type_no | long | The type of contract end action to be enforced by this contract. |
| length_months | long | The number of months, starting from start_date, that the given contract will be in effect. |
| cancel_fee | double | The cancellation fee to assess against the account based on early cancellation rules this contract. |
| create_comments | string | CSR or API-provided comments provided at time of contract creation. |
| update_comments | string | Comments provided at time of last contract update. |
| create_date | string | The date the contract was created. |
| update_date | string | The date the contract was last modified. |
| start_date | string | Specifies contract start date. The date is in the format yyyy-mm-dd. |
| end_date | string | Contract end date. |
| status_code | long | Status code of this contract. Allowable Values |
| contract_plan_instance_info | hash | |
| plan_instance_no | long | The unique numberic identifier of the plan instance.. |
| plan_name | string | The name of the plan this line represents |
| client_plan_instance_id | string | Unique client-defined ID for each assigned master plan. |
| plan_instance_status_cd | long | The status code of the plan instance associated with this account. Allowable Values |
| plan_instance_status_label | string | This is the status for each plan instance associated with the contract. (ex: Active, Terminated etc.). |
| rollover_plan_no | long | Note that if the target rollover plan has a surcharge that has already been associated with this account, when the plan rollover occurs at the completion of this contract, the surcharge for this plan may be ignored (depending on the client parameter determining whether duplicate surcharges are permitted). The surcharge at the account level will remain in effect. |
| rollover_client_plan_id | string | Note that if the target rollover plan has a surcharge that has already been associated with this account, when the plan rollover occurs at the completion of this contract, the surcharge for this plan may be ignored (depending on the client parameter determining whether duplicate surcharges are permitted). The surcharge at the account level will remain in effect. |
| rollover_rate_sched_no | long | Pre-defined rate schedule to be used as the rollover rate schedule at the completion of the contract |
| rollover_client_rate_sched_id | string | Client-defined id of the pre-defined rate schedule to be used as the rollover rate schedule at the completion of the contract |
| contract_rollover_custom_rate_info | hash | |
| custom_rate_plan_instance_no | long | Plan instance for which the custom rates will be used at the completion of the contract. |
| custom_rate_client_plan_instance_id | string | Client-defined id of the plan instance for which the custom rates will be used at the completion of the contract. |
| custom_rate_service_no | long | Service number for the new custom rate |
| custom_client_rate_service_id | string | Unique client-defined identifier for the custom rate service number. |
| custom_rate_seq_no | string | Sequence number for this line of the rate schedule. |
| custom_rate_from_unit | string | Tiered pricing, "FROM" unit. |
| custom_rate_to_unit | string | Tiered pricing, "TO" unit. |
| custom_rate_per_unit | string | Rate to charge per unit on this tier. |
| acct_locale_no | long | Aria-assigned unique identifier of the locale used for translations. This value is unique across all Aria-managed accounts. |
| acct_locale_name | string | Name of the account level locale. |
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