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_client_plan_dtls |
hash |
A multidimensional array containing all client plans. |
plan_no |
long |
Aria-assigned unique plan identifier |
plan_name |
string |
Plan Name |
plan_desc |
string |
Text description of this plan |
supp_plan_ind |
long |
Indicates whether or not this plan is a supplemental plan. Allowable Values
Values |
Description |
0 |
Master Plan |
1 |
Supplemental Plan |
|
billing_ind |
long |
Indicates whether or not this plan is billable. This applies to Master Plans only. Supplemental plans inherit this property from their associated Master Plans. Allowable Values
Values |
Description |
0 |
Plan is not billable. |
1 |
Plan is billable. |
|
display_ind |
long |
Indicates whether or not the plan is marked as "displayable". 0 means not displayable. 1 means displayable. Allowable Values
Values |
Description |
0 |
Plan is not displayable. |
1 |
Plan is displayable. |
|
rollover_months |
long |
Number of months in which the account will change from the current plan to the pre-defined rollover plan. |
rollover_plan_no |
long |
Pre-defined plan to which the account will change based on the defined rollover_months value; the rollover record is created when an account is placed on a plan with a defined rollover plan. |
early_cancel_fee |
double |
Fee charged for early cancellations. |
early_cancel_min_months |
long |
Number of months during which early cancellation fees would apply on plan cancellation. |
suspension_period |
long |
Pre-defined period in days in which an account will degrade to Suspended status (-1) if action is not taken such as a plan or status change. |
new_acct_status |
long |
The status code to assert for the new account. Allowable Values
Values |
Description |
0 |
INACTIVE |
1 |
ACTIVE |
2 |
CANCELLATION PENDING |
3 |
TERMINATION PENDING |
10 |
ACTIVE DUNNING PENDING |
11 |
ACTIVE DUNNING 1 |
12 |
ACTIVE DUNNING 1 |
13 |
ACTIVE DUNNING 3 |
14 |
ACTIVE DUNNING 4 |
15 |
ACTIVE DUNNING 5 |
16 |
ACTIVE DUNNING 6 |
17 |
ACTIVE DUNNING 7 |
18 |
ACTIVE DUNNING 8 |
21 |
REINSTATED FORWARD BILL |
22 |
REINSTATED BACK BILL |
31 |
INSTALLATION PENDING |
32 |
REGISTERED PENDING ACTIVATION |
41 |
ACTIVE TRIAL |
51 |
TEMPORARY SERVICE BAN |
61 |
ACTIVE NON-BILLABLE |
99 |
PERMANENT |
-1 |
SUSPENDED |
-2 |
CANCELLED |
-3 |
TERMINATED |
-4 |
CONTRACT EXPIRED |
-11 |
SUSPENDED DUNNING 1 |
-12 |
SUSPENDED DUNNING 2 |
-13 |
SUSPENDED DUNNING 3 |
-14 |
SUSPENDED DUNNING 4 |
-15 |
SUSPENDED DUNNING 5 |
-99 |
ARCHIVED |
|
rollover_acct_status |
long |
Default status for new accounts created on this plan. Allowable Values
Values |
Description |
0 |
INACTIVE |
1 |
ACTIVE |
2 |
CANCELLATION PENDING |
3 |
TERMINATION PENDING |
10 |
ACTIVE DUNNING PENDING |
11 |
ACTIVE DUNNING 1 |
12 |
ACTIVE DUNNING 1 |
13 |
ACTIVE DUNNING 3 |
14 |
ACTIVE DUNNING 4 |
15 |
ACTIVE DUNNING 5 |
16 |
ACTIVE DUNNING 6 |
17 |
ACTIVE DUNNING 7 |
18 |
ACTIVE DUNNING 8 |
21 |
REINSTATED FORWARD BILL |
22 |
REINSTATED BACK BILL |
31 |
INSTALLATION PENDING |
32 |
REGISTERED PENDING ACTIVATION |
41 |
ACTIVE TRIAL |
51 |
TEMPORARY SERVICE BAN |
61 |
ACTIVE NON-BILLABLE |
99 |
PERMANENT |
-1 |
SUSPENDED |
-2 |
CANCELLED |
-3 |
TERMINATED |
-4 |
CONTRACT EXPIRED |
-11 |
SUSPENDED DUNNING 1 |
-12 |
SUSPENDED DUNNING 2 |
-13 |
SUSPENDED DUNNING 3 |
-14 |
SUSPENDED DUNNING 4 |
-15 |
SUSPENDED DUNNING 5 |
-99 |
ARCHIVED |
|
rollover_acct_status_days |
long |
Number of days in which an account will change from the initial status code to the pre-defined rollover status code. |
init_free_months |
long |
Initial free months. |
plan_2_assign_on_susp |
long |
Plan to assign when an account on this plan is suspended. |
default_notify_method |
long |
Default notification method given to an account that is assigned to this plan. Allowable Values
Values |
Description |
0 |
None |
1 |
HTML Email |
2 |
Text Email |
3 |
Text Email w/link to HTML |
4 |
Data export |
5 |
Printable (no Email) w/Surcharge |
6 |
Printable & Text Email |
7 |
Printable & HTML Email w/Surcharge |
8 |
Printable (no Email) |
9 |
PDF (Printing required, no Email) |
10 |
PDF (delivered by Email) |
11 |
PDF (Printing req & Email)w/surcharge |
12 |
PDF (Printing req, no Email)w/surcharge |
13 |
XML Master File |
14 |
PDF Master File |
|
prepaid_ind |
long |
Indicates whether or not this plan is prepaid Allowable Values
Values |
Description |
0 |
0 |
1 |
1 |
|
currency_cd |
string |
The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method. |
client_plan_id |
string |
Client assigned unique plan identifier |
client_rollover_plan_id |
string |
Pre-defined client rollover plan ID to which the account will change based on the defined rollover_months value; the rollover record is created when an account is placed on a plan with a defined client rollover plan ID. |
proration_invoice_timing_cd |
string |
Indicates whether to defer the pro-rated charges to the next anniversary date or to create a seperate invoice immediately. Allowable Values
Values |
Description |
I |
Indicates to generate the invoice immediately for the pro-rated charges. |
A |
Indicates to generate the invoice to the next anniversary date for the pro-rated charges. |
|
rollover_plan_duration |
string |
Duration of the plan rollover period (used in conjunction with rollover_plan_uom_cd). |
rollover_plan_uom_cd |
long |
Units associated with the duration of the plan rollover period (used in conjunction with rollover_plan_duration). Allowable Values
Values |
Description |
1 |
Day |
2 |
Week |
3 |
Month |
4 |
Quarter |
5 |
Year |
|
init_free_period_duration |
long |
Duration of the initial free period (used in conjunction with init_free_period_uom_cd). |
init_free_period_uom_cd |
string |
Units associated with the duration of the initial free period (used in conjunction with init_free_period_duration). Allowable Values
Values |
Description |
1 |
Day |
2 |
Week |
3 |
Month |
4 |
Quarter |
5 |
Year |
|
initial_plan_status_cd |
long |
Default status used when master plan is initially assigned on an account. Allowable Values
Values |
Description |
1 |
ACTIVE |
41 |
ACTIVE TRIAL |
61 |
ACTIVE NON-BILLABLE |
|
rollover_plan_status_duration |
long |
Duration of the plan status rollover period, after which the initial plan status on the master plan instance will change to the pre-defined rollover plan status (used in conjuction with rollover_plan_status_uom_cd). |
rollover_plan_status_uom_cd |
long |
Units associated with the duration of the plan status rollover period after which the initial plan status on the master plan instance will change to the pre-defined rollover plan status. (used in conjunction with rollover_plan_status_duration). Allowable Values
Values |
Description |
1 |
Day |
2 |
Week |
3 |
Month |
4 |
Quarter |
5 |
Year |
|
rollover_plan_status_cd |
long |
Status used for the master plan instance at the completion of the plan status rollover period. Allowable Values
Values |
Description |
1 |
ACTIVE |
41 |
ACTIVE TRIAL |
61 |
ACTIVE NON-BILLABLE |
|
nso_incl_list_scope |
long |
Scope of additional NSO as part of inclusion list. Allowable Values
Values |
Description |
0 |
Indicates to inclusion type All non-restricted inventory items. |
1 |
Indicates to inclusion type Existing bundled and non-restricted inventory items. |
2 |
Indicates to inclusion type Existing bundled inventory items only. |
3 |
Indicates to inclusion type Selected and non-restricted inventory items. |
4 |
Indicates to inclusion type Selected specific inventory items. |
|
plan_services |
hash |
A multidimensional array of Services for this plan |
service_no |
long |
The services for this plan |
service_desc |
string |
Description of this service |
is_recurring_ind |
long |
Indicates whether or not this service is a recurring service Allowable Values
Values |
Description |
0 |
Service is not recurring-based. |
1 |
Service is recurring-based. |
|
is_usage_based_ind |
long |
Indicates whether or not this service is a usage-based service Allowable Values
Values |
Description |
0 |
Service is not usage-based. |
1 |
Service is usage-based. |
|
usage_type |
long |
The usage type supported by this usage based service |
taxable_ind |
long |
Indicates whether or not this service is taxable Allowable Values
Values |
Description |
0 |
Service is not taxable. |
1 |
Service is taxable. |
|
is_tax_ind |
long |
Indicates whether or not this service is a tax-based service Allowable Values
Values |
Description |
0 |
Service is not a tax-based service. |
1 |
Service is a tax-based service. |
|
is_arrears_ind |
long |
Indicates whether or not this service is an arrears-based service Allowable Values
Values |
Description |
0 |
Service is not arrears-based. |
1 |
Service is arrears-based. |
|
is_setup_ind |
long |
Indicates whether or not this service is a setup-based service Allowable Values
Values |
Description |
0 |
Service is not setup-based. |
1 |
Service is setup-based. |
|
is_misc_ind |
long |
Indicates whether or not this service is a miscellaneous service Allowable Values
Values |
Description |
0 |
Service is not miscellaneous. |
1 |
Service is miscellaneous. |
|
is_donation_ind |
long |
Indicates whether or not this service is a donation-based service Allowable Values
Values |
Description |
0 |
Service is not donation-based. |
1 |
Service is donation-based. |
|
is_order_based_ind |
long |
Indicates whether or not this service is an order-based service Allowable Values
Values |
Description |
0 |
Service is not order-based. |
1 |
Service is order-based. |
|
is_cancellation_ind |
long |
Indicates whether or not this service is a cancellation- based service Allowable Values
Values |
Description |
0 |
Service is not cancellation-based. |
1 |
Service is cancellation-based. |
|
coa_id |
string |
Chart of accounts ID |
ledger_code |
string |
This field is deprecated in favor of coa_id |
client_coa_code |
string |
The client-defined override for coa_id |
display_ind |
long |
Indicates if this service is displayable or not Allowable Values
Values |
Description |
0 |
Service is not displayable. |
1 |
Service is displayable. |
|
tiered_pricing_rule |
long |
The Tiered Pricing Rule Allowable Values
Values |
Description |
1 |
Standard |
2 |
Volume Discount |
3 |
Flat Rate Per Tier |
|
is_min_fee_ind |
long |
Indicates whether or not this service is a minimum fee. Allowable Values
Values |
Description |
0 |
Service is not a minimum fee. |
1 |
Service is a minimum fee. |
|
client_service_id |
string |
The client-defined Service ID for this plan. |
usage_type_cd |
string |
Denotes which usage type to record. |
all_service_supp_fields |
hash |
|
field_name |
string |
The machine-readable name of this field |
field_desc |
string |
The human-readable name of this field |
field_order_no |
long |
The sort order of this field |
field_value |
string |
The value stored in this field |
fulfillment_based_ind |
long |
Indicates if the service is Fulfillment Based or not. |
svc_location_no |
long |
The Aria-assigned unique identifier for the origin location for the service. |
client_svc_location_id |
string |
The client-defined location identifier for the origin location for the service. |
svc_location_name |
string |
The name of the origin location for the service. |
svc_location_company_name |
string |
Company name of the service location. |
svc_location_address1 |
string |
First address line of the service location. |
svc_location_address2 |
string |
Second address line of the service location. If you want to delete existing data in this field, leaving it blank, you must enter a '~' in this field. |
svc_location_address3 |
string |
Third address line of the service location. |
svc_location_city |
string |
City of the service location. |
svc_location_locality |
string |
Locality of the service location. |
svc_location_state_prov |
string |
State or Province of the service location. 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. |
svc_location_country |
string |
Country of the location contact. The ISO-compliant 2-character country code abbreviation in uppercase. |
svc_location_postal_cd |
string |
Postal/Zip code for the service location address. |
plan_service_rates |
hash |
Represents the rates for the default rate schedule for the default currency for the plan |
rate_seq_no |
long |
Sequential number in the rate schedule for dertermining tiers |
from_unit |
double |
Tiered Units (from) This value represents the start of a tiered range of values. |
to_unit |
double |
Tiered Units (to) This value represents the end of the range for a single tier of values. |
rate_per_unit |
double |
The cost per unit of this service over the time period the plan is billed for |
future_rate_per_unit |
double |
The future cost per unit of this service over the time period the plan is billed for |
monthly_fee |
double |
If the plan interval is more than one month, this field will rate per unit per month |
client_rate_schedule_id |
string |
Client assigned unique rate schedule number |
rate_tier_description |
string |
Rate Tier Description |
all_plan_service_rates |
hash |
All rates for all rate schedules and currencies for this plan |
schedule_no |
long |
Rate schedule number |
client_rate_schedule_id |
string |
Client assigned unique rate schedule number |
future_rate |
long |
Indicates whether future rates are captured or not. Allowable Values
Values |
Description |
0 |
false, i.e., no future rate. |
1 |
True, i.e., future rates are captured. |
|
null, i.e., no future rate. |
|
future_change_date |
string |
Future Change Date of the rates. |
followup_rs_no |
long |
Aria internal ID of follow-up default rate schedule |
client_followup_rs_id |
string |
Client-defined ID of followup rate schedule |
plan_service_rates |
hash |
Represents the rates for the default rate schedule for the default currency for the plan |
rate_seq_no |
long |
Sequential number in the rate schedule for dertermining tiers |
from_unit |
double |
Tiered Units (from) This value represents the start of a tiered range of values. |
to_unit |
double |
Tiered Units (to) This value represents the end of the range for a single tier of values. |
rate_per_unit |
double |
The cost per unit of this service over the time period the plan is billed for |
future_rate_per_unit |
double |
The future cost per unit of this service over the time period the plan is billed for |
monthly_fee |
double |
If the plan interval is more than one month, this field will rate per unit per month |
client_rate_schedule_id |
string |
Client assigned unique rate schedule number |
rate_tier_description |
string |
Rate Tier Description |
usage_type_name |
string |
The human-readable name of this usage type |
usage_type_desc |
string |
The long description of this usage type |
usage_type_code |
string |
Client-assigned identifier for the type of usage being recorded. |
usage_unit_label |
string |
The display-level description of the units this usage represents. |
apply_usage_rates_daily |
long |
Indicates whether or not this usage-based service is rated on a daily basis. Allowable Values
Values |
Description |
0 |
usage shall be rated based on the entire billing period |
1 |
usage shall be rated based on one day periods individually. |
|
plan_rate_schedules_details |
hash |
An array of the rate schedules for the requested plan |
schedule_no |
long |
The ID of this rate schedule |
client_rate_schedule_id |
string |
Client assigned unique rate schedule number |
schedule_name |
string |
The name of this rate schedule |
schedule_currency |
string |
The currency this rate schedule is linked to |
recurring_billing_interval |
long |
Number of months between billing cycles for recurring |
usage_billing_interval |
long |
Number of months between billing cycles for usage |
default_ind |
long |
If true, this is the default rate schedule for the default currency Allowable Values
Values |
Description |
0 |
Rate schedule is not the default. |
1 |
Rate schedule is the default. |
|
default_ind_curr |
long |
If true, this is the default rate schedule for the specified currency Allowable Values
Values |
Description |
0 |
Rate schedule is not default for specified currency. |
1 |
Rate schedule is default for specified currency. |
|
schedule_display_ind |
long |
Determines whether the rate schedule is displayable Allowable Values
Values |
Description |
0 |
Rate schedule is not displayable. |
1 |
Rate schedule is displayable. |
|
available_from_dt |
string |
Start date of rate schedule |
available_to_dt |
string |
End date of rate schedule |
followup_rs_no |
long |
Aria internal ID of follow-up default rate schedule |
client_followup_rs_id |
string |
Client-defined ID of followup rate schedule |
contract_rollover_plan_no |
long |
Pre-defined plan to be used as the rollover plan at the completion of the contract. |
contract_rollover_client_plan_id |
string |
Client-defined ID of the pre-defined plan to be used as the rollover plan at the completion of a contract. |
contract_rollover_rate_sched |
hash |
|
contract_current_rate_sched_no |
long |
Current rate schedule for which the rollover rate schedule will be used at the completion of the contract |
contract_current_client_rate_sched_id |
string |
Client-defined ID of the current rate schedule for which the rollover rate schedule will be used at the completion of the contract |
contract_rollover_rate_sched_no |
long |
Pre-defined rate schedule to be used as the rollover rate schedule at the completion of the contract |
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 |
plan_nso_incl_list |
hash |
Non-Subscription Offerings inclusion list that is in addition to NSOs that are bundled with the plan |
item_no |
long |
Inventory item number |
active_ind |
long |
Inventory item status. Allowable Values
Values |
Description |
0 |
Inventory item is not active. |
1 |
Inventory item is active. |
|
plan_groups |
hash |
A grouping of plans which can be used for plan assignment |
plan_group_no |
long |
The ID of this plan group |
plan_group_name |
string |
The name of this plan group |
plan_group_desc |
string |
The long description of this plan group |
plan_group_usage |
string |
Determines where the plan groups are made available Allowable Values
Values |
Description |
C |
By CSRs only within AdminTools |
U |
Within your User Self Service applications only |
B |
For both CSR and USS |
|
selectable_ind |
long |
Whether or not this plan group is selectable Allowable Values
Values |
Description |
0 |
Plan group is not selectable. |
1 |
Plan group is selectable. |
|
client_plan_group_id |
string |
Client-defined ID for this plan group |
promotional_plan_sets |
hash |
A grouping of plans based on promo code |
promo_set_no |
long |
The ID of this promotional plan set |
promo_set_name |
string |
The name of this promotional plan set |
promo_set_desc |
string |
The long description of this promotional plan set |
promotions_for_set |
hash |
The promo codes associated with this group of plans |
promo_code |
string |
The promo code itself |
promo_code_desc |
string |
A long description of this promo code |
client_promo_set_id |
string |
Client-defined ID of this promotional plan set |
parent_plans |
hash |
The plans which are mapped as parents of this plan |
parent_plan_no |
long |
ID of the parent plan |
parent_plan_name |
string |
Name of the parent plan |
client_parent_plan_id |
string |
Client-defined unique parent Plan ID |
plan_supp_fields |
hash |
Supplemental object fields associated with this plan |
plan_supp_field_no |
long |
Supplemental object field ID |
plan_supp_field_name |
string |
Name of the supplemental field. This value is required if you want to assign supplemental fields. For example, if you have any accounts that are tax-exempt or international, you must set up corresponding account supplemental fields prior to your tax provider configuration. Create fields for the tax exemption number and for the VAT ID used by the tax provider. |
plan_supp_field_desc |
string |
Description of the supplemental object field |
plan_supp_field_value |
string |
The value in this supplemental field on the plan |
first_retrieval_level_ind |
string |
If true, this plan met the initial filtering criteria used to retrieve this list of plans. If false, this plan is a child plan (or other decendant) of a plan which met the initial criteria Allowable Values
Values |
Description |
true |
This plan met the initial filtering criteria used to retrieve this list of plans. |
false |
This plan is a child plan (or other decendant) of a plan which met the initial criteria. |
|
child_plans |
hash |
The plans which are mapped as children of this plan |
plan_no |
long |
Aria generated unique ID of the plan. |
client_plan_id |
string |
Client-defined unique ID for the plan. |
is_mandatory |
long |
Determines if this child plan must be purchased along with the parent plan. Allowable Values
Values |
Description |
0 |
non-mandatory (default) |
1 |
mandatory |
|
is_default |
string |
Determines if this child plan must be added to the purchase plan list in the UI. Allowable Values
Values |
Description |
0 |
this will not be mapped as default plan to the respective parent plan (default) |
1 |
this will be mapped as default plan to the respective parent plan |
|
min_units |
long |
Determines the minimum number of units that must be purchased. |
max_units |
string |
Determines the maximum number of units that can be purchased. |
enforcement_level |
string |
Determines the level at which the minimum and maximum values are enforced. Allowable Values
Values |
Description |
0 |
For each parent plan unit or Instance individually (default) |
1 |
In aggregate across all units and instances of this parent plan on the Account |
|
plan_nso_items |
hash |
Non-Subscription Offerings that are bundled with the plan. |
item_no |
long |
Inventory item number that is bundled with the plan |
active_ind |
long |
Inventory item status. Allowable Values
Values |
Description |
0 |
Inventory item is not active. |
1 |
Inventory item is active. |
|
min_qty |
string |
Minimum NSO quantity needed during plan purchase |
max_qty |
string |
Maximum NSO quantity needed during plan purchase |
item_scope |
long |
Scope of bundled NSO during plan purchase. Allowable Values
Values |
Description |
0 |
Up to Plan Units |
1 |
Match Plan Units |
2 |
Any Units |
|
plan_nso_price_override |
hash |
Overridden prices for NSO items. |
rate_schedule_no |
long |
The internal Id of the rate schedule |
client_rate_schedule_id |
string |
Client assigned unique rate schedule number |
currency_cd |
string |
Currency code for Inventory item. |
override_price |
string |
Overridden price for Inventory item for currencies. |
plan_nso_group |
hash |
Non-Subscription Offerings that are bundled with the plan as part of NSO group |
item_no |
long |
Inventory item number that is bundled with the plan |
active_ind |
long |
Inventory item status. Allowable Values
Values |
Description |
0 |
0 |
1 |
1 |
|
plan_nso_group_price_override |
hash |
Overridden prices for NSO items. |
rate_schedule_no |
long |
The internal Id of the rate schedule |
client_rate_schedule_id |
string |
Client assigned unique rate schedule number |
currency_cd |
string |
Currency code for Inventory item. |
override_price |
string |
Overridden price for Inventory item for currencies. |
nso_group_min_qty |
string |
Minimum NSO quantity needed during plan purchase for the NSO group. |
nso_group_max_qty |
string |
Maximum NSO quantity needed during plan purchase for the NSO group. |
nso_group_item_scope |
string |
Scope of bundled NSO group during plan purchase. Allowable Values
Values |
Description |
0 |
Up to Plan Units |
1 |
Match Plan Units |
2 |
Any Units |
|
plan_translation_dtls |
hash |
|
plan_no |
long |
Aria-assigned unique plan identifier |
locale_name |
string |
Name of the locale. |
plan_name |
string |
The short name of this plan. |
plan_desc |
string |
The long description of this plan. |
locale_no |
long |
Aria-assigned unique identifier of the locale used for translations. This value must be unique across all Aria clients. |
plan_service_t |
hash |
|
service_no |
long |
The unique ID for the service this line represents. |
service_desc |
string |
The name of the service this line represents. |
all_service_supp_fields_t |
hash |
|
field_name |
string |
The machine-readable name of this field |
field_desc |
string |
The human-readable name of this field |
field_order_no |
long |
The sort order of this field |
field_value |
string |
The value stored in this field |
plan_service_rates_t |
hash |
Represents the rates for the default rate schedule for the default currency for the plan. |
rate_seq_no |
long |
Sequential number in the rate schedule for dertermining tiers |
rate_schedule_name |
string |
Rate Tier Description |
rate_tier_description |
string |
Rate Tier Description |
usage_type_name |
string |
The human-readable name of this usage type |
usage_type_desc |
string |
The long description of this usage type |
usage_unit_label |
string |
The display-level description of the units this usage represents. |
plan_supp_fields_t |
hash |
Supplemental object fields associated with this plan |
plan_supp_field_no |
long |
Supplemental object field ID |
plan_supp_field_name |
string |
Name of the supplemental field. This value is required if you want to assign supplemental fields. For example, if you have any accounts that are tax-exempt or international, you must set up corresponding account supplemental fields prior to your tax provider configuration. Create fields for the tax exemption number and for the VAT ID used by the tax provider. |
plan_supp_field_desc |
string |
Description of the supplemental object field |
plan_supp_field_value |
string |
The value in this supplemental field on the plan |