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Home > Tech Writers Hub > 2020 Search Improvement Deleted Pages > apidocs > Aria Crescendo core api > modify acct plan unit instances m

modify acct plan unit instances m

Assigns new PUI to the specified plan.

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.
  client_acct_id string 50 This is the client-assigned identifier for the account.
  plan_inst_no long 22 The unique identifier of the new plan replacing the existing plan on the instance.
  client_plan_inst_id string 100 The client-defined identifier of the new plan replacing the existing plan on the instance.
  remove_plan_units array   Array of plan units associated with the account
  plan_unit_inst_no long 22 The unique identifier of the plan unit instance to be removed.
  client_plan_unit_inst_id string 100 The client-defined identifier of the plan unit instance to be removed.
  assignment_directive long 8 The scope rule to be applied to this assignment/de-assignment request, governing both the date upon which the assignment should take place (immediately or on the account's anniversary date) and the proration rule that should be applied (per client's default rules for proration on plan assignment v. forcing proration on or off for this request only). Default behavior is to assign plan to account on the account's anniversary date, resulting in no proration effect.   Allowable Values
  new_plan_units double   Number of additional units of the specified plan to be assigned to the account
  new_client_plan_unit_inst_id string array 10AC0 Client-defined id to be used for a given plan unit being assigned to the account.
  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
  do_write string   Boolean indicator indicating whether the system should actually perform the fulfillment change. If 'false' is passed in this field then Aria will, if applicable, calculate any potential proration effect that would result from this call and return that value in the output field 'proration_result_amount' described below without actually performing the requested operation or charging/crediting the account. This is useful to interfaces that wish to present the user with a 'confirmation page' informing of the would-be effects of the requested operation prior to actually performing it.   Allowable Values
  alt_caller_id string 100  
  optional_transaction_qualifiers array    
  qualifier_name string 100  
  qualifier_value string 100  

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.
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
cancelled_supp_plans hash An array containing the supplemental plans cancelled.
supp_plan_no long The unique ID of the supplemental plan
supp_plan_name string The name of the supplemental plan
supp_proration_result_amount double The result of the pro-ration calculation for the unused portion of the billing period
client_supp_plan_id string Client-defined supplemental plan ID.
invoice_no long The unique identifer 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  
invoice_line_item 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.
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
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_credit_result_amount double The pro-rated credit amount for this invoice
proration_credit_amount double The pro-rated credit amount for this invoice
proration_tax_amount double The pro-rated tax credit amount for this invoice

Input Parameters

Fill out the required input parameter to execute API Live. A Live call will be made against the URL you specify to give you actual results formatted.

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