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Aria Media and Publishing Suite (AMPS) - Aria Core Configuration

Overview

This section describes the configuration required in the Aria Core Billing Platform to support AMPS. The individual workflows implemented in Aria Workflow assume this configuration is in place. If not, AMPS will not function as designed. 

Product Fields 

For AMPS to work as designed, several product fields must be enabled and configured on the plan, service, usage type, and non-subscription offering objects in Aria Core (See Create Product Fields).The fields required are:

Field Name Field Description Field Type Used on Object / Used by Suite Component
AccessFeature

Contains a code indicating what information the service gives access to. Used by external access control system to determine what the user have access to. The following list, to which new entries can be added at any time, defines the acceptable values:

  • NEWSPAPER – provides access to all digital content for the selected title

Other codes will be added as required. The codes added must be known in the external access control systems. 

Select Text

Used on Object(s):

  • Services (Required - 1 entry)

Used by Process(es):

  • Access Management
BundleLinkPIRef

Contains a link from the current plan to the bundle plan, i.e. the plan defining the bundle. Is used to create a link from each subscription that are included in a bundle back to the bundle. If not part of a bundle the field is empty. Is set automatically when a subscription for a bundle is added to the account. The links will be removed if the plan is no longer part of the bundle. 

String Text

Used on Object(s):

  • Plan Instances (Opt. - 1 entry)

Used by Process(es):

  • Bundle Management
BundleLinkRef Contains the identification of the bundle to which the current plan is linked. If not part of a bundle the field is empty. Is set automatically when a subscription for a bundle is added to the account. The links will be removed if the plan is no longer part of the bundle. String Text

Used on Object(s):

  • Plan Instances (Opt. - 1 entry)

Used by Process(es):

  • Bundle Management
BundlePIRef Contains an entry for each master and supplemental plan instance that make up the current bundle. This field is used only on subscriptions defined as bundles (ProductType = “BUNDLE”). The reference used is the client defined plan instance ID. Multiple entries are possible. Is set automatically when a subscription for a bundle is added to the account. The links will be removed if the plan is no longer part of the bundle. String Text

Used on Object(s):

  • Plan Instances (Opt. - multiple entries)

Used by Process(es):

  • Bundle Management
BundleRef Contains the identification of the bundle for which the current bundle plan instance has been created. Only a single bundle ID is possible, and it references the list of bundles maintained in Aria Workflow. This field is used only on products defined as bundles (ProductType = “BUNDLE”). Is set automatically when a subscription for a bundle is added to the account. The links will be removed if the plan is no longer part of the bundle. String Text

Used on Object(s):

  • Plan Instances (Opt. - 1 entry)

Used by Process(es):

  • Bundle Management
CampaignDateEnd Contains the end date of the campaign associated with the plan instance. Used only if the plan instance has been created as part of a campaign. Otherwise empty. The campaign end date is set automatically when adding a subscription to which a campaign is related. Will remain even after the campaign has ended. Date Text

Used on Object(s):

  • Plan Instances (Opt. - 1 entry)

Used by Process(es):

  • Campaign Management
CampaignDateStart Contains the start date of the campaign associated with the plan instance. Used only if the plan instance has been created as part of a campaign. Otherwise empty. The campaign start date is set automatically when adding a subscription to which a campaign is related. Will remain even after the campaign has ended.  Date Text

Used on Object(s):

  • Plan Instances (Opt. - 1 entry)

Used by Process(es):

  • Campaign Management
CampaignIDRef The campaign reference is set to automatically when adding a subscription to which a campaign is related. Will remain even after the campaign has ended.  String Text

Used on Object(s):

  • Plan Instances (Opt. - 1 entry)

Used by Process(es):

  • Campaign Management
  • Subscription Management
CancelReasonCode Contains a client defined code indicating why the subscription has been cancelled. Is set when the cancellation is user-initiated. For automated cancellations, the reason is not set.   Number Text

Used on Object(s):

  • Plan Instances (Opt. - 1 entry)

Used by Process(es):

  • Subscription Management
ChannelCode Contains a code defined by the client indicating what channel that was used to create the customer.  Select Text

Used on Object(s):

  • Plan Instances (Opt. - 1 entry)

Used by Process(es):

  • Subscription Management
ChargeGroup

Contains a code indicating the group the charge belongs to. Is used when allocating payments against invoices when insufficient payments are made. Is used only for "CHARGE", "CHARGE-DEL-POSTAL" or "CHARGE-DEL-AIRMAIL" charge types. The payments are allocated in the sequence provided with 01 being the first, 02 the next, and so on. The following codes are proposed:

  • GROUP-01 – identifies the first charge group. This one will be allocated first. 
  • GROUP-02 – identifies the second charge group. 
  • GROUP-03 – identifies the third charge group
  • GROUP-04 – identifies the fourth charge group
  • GROUP-05 – identifies the fifth charge group
  • GROUP-06 – identifies the sixth charge group
  • GROUP-07 – identifies the seventh charge group
  • GROUP-08 – identifies the eight charge group
  • GROUP-09 – identifies the ninth charge group. 
  • GROUP-10 – identifies the tenth charge group. 
String Select

Used on Object(s):

  • Services (Required - 1 entry)

Used by Process(es):

  • Document Management
  • Payment Management
ChargeType

Contains a code indicating how the current service is used with regards to charging. The following codes are proposed:

  • CHARGE – the service is defined as a chargeable service and will likely have a price associated with it. Used with subscription charges.
  • CHARGE-DEL-POSTAL – the service is defined as a chargeable service and will have a price associated with it. Used with services related to postal delivery charges. 
  • CHARGE-DEL-AIRMAIL – the service is defined as a chargeable service and will have a price associated with it. Used with services related to airmail delivery charges. 
  • ACCESS-DIGITAL – the service is defined as an access service that provides full access to digital content for a given title, irrespective of access date.
  • ACCESS-PRINT – the service is defined as an access service that provides the customer with all editions of a given title, irrespective of publication date.
  • ACCESS-PRINT-WD – the service is defined as an access service that provides the customer with all editions of a given title that are published on a weekday.
  •  ACCESS-PRINT-WE – the service is defined as an access service that provides the customer with all editions of a given title that are published on a weekend or holiday. 
String Select

Used on Object(s):

  • Services (Required - 1 entry)

Used by Process(es):

  • Access Management
  • Distribution Management
  • Subscription Management
  • Account Management
DeliveryChargeIntl

Contains one or more entries where each entry specifies a range of international country codes and associated rate schedule identifier. If the customer is resident within the range of country codes (both included), then the delivery charge identified by the rate schedule identifier is also billed to the customer. Each row contains one range of country codes and a single rate schedule identifier. No overlaps are allowed in country codes.The following are the specification of the format of this field.

  • <start>/<end>/<suffix> – if the product must be delivered to a customer living in a country code between <start> and <end> (both included) the customer will be assigned the rate schedule associated with <suffix> with the same frequency as the main subscription. 

Multiple entries are allowed.

Select Text

Used on Object(s):

  • Plans (opt. - multiple entries)

Used by Process(es):

  • Account Management
  • Subscription Management
DeliveryChargeNat

Contains one or more entries where each entry specifies a range of national postal codes and associated rate schedule suffix. If the customer is resident within the range of postal codes (both included), then the delivery charge identified by the rate schedule suffix is also billed to the customer. Each row contains one range of postal codes and a single rate schedule identifier. No overlaps are allowed in postal codes.The following are the specification of the format of this field.

  • <start>/<end>/<suffix> – if the product must be delivered to a customer living in a postal code between <start> and <end> (both included) the customer will be assigned the rate schedule associated with <suffix> with the same frequency as the main subscription. 
Select Text

Used on Object(s):

  • Plans (opt. - multiple entries)

Used by Process(es):

  • Account Management
  • Subscription Management
DeliveryRestIntl

Contains one or more entries where each entry specifies a range of international country codes where the current product cannot be delivered. If the field is empty, there are no restrictions on delivery. Is used only for printed media that needs delivery to the end-customer. Each row contains one range of countries.The following samples apply:

  • <start>/<end> – if the product must be delivered to a customer living in a country code between <start> and <end> (both included) the customer cannot purchase the current product. 

If both DeliveryRestIntl and DeliveryRestIntlArea is filled, this field takes precedence.   

Select Text

Used on Object(s):

  • Plans (opt. - multiple entries)

Used by Process(es):

  • Account Management
  • Subscription Management
DeliveryRestNat

Contains one or more entries where each entry specifies a range of na-tional postal codes where the current product cannot be delivered. If the field is empty, there are no restrictions on delivery. Is used only for printed media that needs delivery to the end-customer. Each row contains one range of postal codes.The following samples apply:

  • <start>/<end> – if the product must be delivered to a customer living in a postal code between <start> and <end> (both included) the customer cannot purchase the current product. 
Select Text

Used on Object(s):

  • Plans (opt. - multiple entries)

Used by Process(es):

  • Account Management
  • Subscription Management
DiscountIDRef Contains the unique identification of the discounts currently in effect for the current master plan instance. If the field is blank, then no discounts are currently in effect. The discount reference is set automatically when adding a subscription to which a discount is related. Will remain if the discount is in effect.  String Text

Used on Object(s):

  • Plan Instance (opt. - multiple entries)

Used by Process(es):

  • Discount Management
  • Subscription Management
EligibleForBundles

Contains a code indicating if the product is eligible for inclusion in product bundles. Only products that qualify for given bundles will be considered for inclusion in said bundle. The following codes are proposed:

  • FALSE – the current product will never be included in any bundles, unless specifically invited. 
  • TRUE – the current product will potentially be included in any bundle defined by the client. The product will be priced individually, but the bundle may add an additional subscription covering other titles 
String Select

Used on Object(s):

  • Plans (Mandatory - 1 entry)

Used by Process(es):

  • Subscription Management
  • Bundle Management
EligibleForDiscounts

Contains a code indicating if the plan is eligible for inclusion in the discount selection process. The following options exist:

  • FALSE – the current product will never be included in any discount processing, unless specifically selected. 
  • TRUE – the current product will potentially be included in any discount processing. 
String Select

Used on Object(s):

  • Plans (Mandatory - 1 entry)

Used by Process(es):

  • Subscription Management
  • Discount Management
EligibleForSharing

Contains a code indicating if the plan is eligible for sharing with other family members or whether it is purely for use by the subscriber.The following options exist:

  • FALSE – the current product will never be shared among family members
  • TRUE – the current product will potentially be shared among family members.
String Select

Used on Object(s):

  • Plans (Mandatory - 1 entry)

Used by Process(es):

  • Access Management
GLDimension2

Cost Center

Contains the second of 7 dimensions used when reporting revenue to the ERP solution. The first dimension is defined on the account level. The finance department defines the values to be used in this field. 

String Text

Used on Object(s):

  • Plans (Opt. - 1 entry)
  • NSO (Opt. - 1 entry)

Used by Process(es):

  • Financial Management
  • Subscription Management`
GLDimension3

Distribution Channel

Contains the third of 7 dimensions used when reporting revenue to the ERP solution. The first dimension is defined on the account level. The finance department defines the values to be used in this field. 

String Text

Used on Object(s):

  • Plans (Opt. - 1 entry)
  • NSO (Opt. - 1 entry)

Used by Process(es):

  • Financial Management
  • Subscription Management
GLDimension4

Product

Contains the fourth of 7 dimensions used when reporting revenue to the ERP solution. The first dimension is defined on the account level. The finance department defines the values to be used in this field. 

String Text

Used on Object(s):

  • Plans (Opt. - 1 entry)
  • NSO (Opt. - 1 entry)

Used by Process(es):

  • Financial Management
  • Subscription Management
GLDimension6

Dimension 6

Contains the sixth of 7 dimensions used when reporting revenue to the ERP solution. The first dimension is defined on the account level. The finance department defines the values to be used in this field. 

String Text

Used on Object(s):

  • Plans (Opt. - 1 entry)
  • NSO (Opt. - 1 entry)

Used by Process(es):

  • Financial Management
  • Subscription Management
GLDimension7

Dimension 7

Contains the seventh of 7 dimensions used when reporting revenue to the ERP solution. The first dimension is defined on the account level. The finance department defines the values to be used in this field. 

String Text

Used on Object(s):

  • Plans (Opt. - 1 entry)
  • NSO (Opt. - 1 entry)

Used by Process(es):

  • Financial Management
  • Subscription Management
InvoiceFormat Contains a code indicating the format to be used for the current master plan and any underlying supplemental plans. The code assigned as the invoice format must be known by the produced of the final document as they will have to act upon it.  String Text

Used on Object(s):

  • Plans (Opt. - 1 entry)

Used by Process(es):

  • Document Management
PaymentMethodReqd

Contains a code indicating the payment methods supported for the current product. Applies only to master plans.The following codes are supported:

  • ANY – any of the payment methods supported by XXXXX is allowed for this product. 
  • CREDITCARD – only credit cards can be used with this product. 
  • DIRECTDEBIT – only direct debit can be used with this product. 
  • NETTERM – only net terms billing can be used with this product. 
  • VIPPS – Only VIPPS billing can be used with this product. 

Multiple entries are supported so it is possible to specify that, for example, both CREDITCARD and DIRECTDEBIT are acceptable payment methods for a given product. A billing group representing the selected payment method must be added to the account, and then assigned to the respective master plan instance. When assigning a billing group to a master plan instance. New codes will be added as required. 

String Select

Used on Object(s):

  • Plans (Required - 1 entry)

Used by Process(es):

  • Account Management
  • Subscription Management
PrerequisiteCount

Used in conjunction with PrerequisiteType. If that field contains ….

  • SUBSCRIPTION – then this field contains the total number of active subscriptions (of any type) the customer must have to qualify for the current product.  
  • SUBSCRIPTION-DIGITAL – then this field contains the total number of active subscriptions (DIGITAL products only) the customer must have to qualify for the current product.  
  • SUBSCRIPTION-PRINT – then this field contains the total number of active subscriptions (PRINT products only) the customer must have to qualify for the current product.   
Number Text

Used on Object(s):

  • Plans (Opt. - 1 entry)

Used by Process(es):

  • Subscription Management
PrerequisiteType

Contains a code indicating the type of prerequisite that is defined for the current product. The prerequisite determines the conditions under which the plan can be purchased. The following codes apply:

  • NONE – the product does not have any prerequisite and can be purchased at any time
  • SUBSCRIPTION - the current product can be purchased only if the customer has one or more other subscriptions active at the time of purchase. Any type of product is allowed. 
  • SUBSCRIPTION-DIGITAL – the current product can be purchased only if the customer has one or more other DIGITAL subscriptions active at the time of purchase. 
  • SUBSCRIPTION-PRINT – the current product can be purchased only if the customer has one or more other PRINT subscriptions active at the time of purchase.  
String Select

Used on Object(s):

  • Plans (Opt. - 1 entry)

Used by Process(es):

  • Subscription Management
ProductFlexDays Contains the days of the week the customer has chosen to get the newspaper delivered to his / her address. Is used only if Product Type Variant indicates FLEX-DAYS. The field contains only the current selection of delivery days. Historical information is not kept. Select Text

Used on Object(s):

  • Plan Instances (Opt. - 1 entry)

Used by Process(es):

  • Subscription Management
ProductPriceModel

Contains a code indicating how the product is priced. The following codes are supported:

  • STANDARD – Standard pricing is used
  • PRICE-ADJUST – pricing takes into consideration any price changes that may have been registered at the time of billing. The price will be set as a custom rate and adjusted with the billing frequency interval. 
String Select

Used on Object(s):

  • Plans (Required - 1 entry)

Used by Process(es):

  • Subscription Management
ProductPriceModelSpec

Contains detail on the calculation of the price for the subscription as specified by the price model. One element is stored for each part of the price specification. Information can be used when presenting the details on the invoice/receipt. 
When the price model equals "PRICE-ADJUST" the following details are found:

  • <serviceId>|<tierNo>|<firstStartDate>|<firstEndDate>|<firstRateExclVAT>|<firstRateVAT>|<firstRateInclVAT>|<secondStartDate>|<secondEndDate>|<secondRateExclVAT>|<secondRateVAT>|<secondRateInclVAT> - where <serviceID> identifies the service, <tierNo> identifies the tier, <firstStartDate> specifies the start date of the first specification, <firstEndDate> specifies the end date of the first price specification, <firstRateExclVAT> represents the net rate for the first part, <firstRateVAT> represents the VAT on the first part, <firstRateInclVAT> represents the gross rate for the first part. <secondStartDate> specifies the start date of the second specification part, <secondEndDate> specifies the end date of the second price specification part, <secondRateExclVAT> represents the net rate for the second part, <secondRateVAT> represents the VAT on the second part, <secondRateInclVAT> represents the gross rate for the second part.  
String Select

Used on Object(s):

  • Plan Instances (Opt. - multiple entries)

Used by Process(es):

  • Subscription Management
ProductSegment Contains a code indicating the segment in which the current product can be purchased. Applies only to master plans. If a product can be sold across multiple segments, several codes may be provided with one code in each row. The codes are defined by the client.  String Select

Used on Object(s):

  • Plans (Opt. - multiple entries)

Used by Process(es):

  • Account Management
  • Subscription Management
ProductType

Contains a code indicating the type of product managed by the plan instance (subscription). The following codes are used:

  • DIGITAL – the product is a digital product priced individually. The customer may choose this product for purchase. For this product type, a single title code is assigned. 
  • PRINT – the product is a print-media product priced individually. The customer may choose this product for purchase. For this product type, a single title code is assigned. 
  • COMBO – the product is a combined digital and print-media product priced individually. The customer may choose this product for purchase. For this product type, a single title code is assigned. 
  • BUNDLE – the product is part of a bundle that covers multiple plan instances and priced accordingly. Products with this this product type cannot be selected for purchase by the customer. Instead it will be assigned once the bundle has been checked and the customer is eligible for the bundle. For this product type multiple title codes may be assigned.  
  • SPECIAL - the product is a special product used for certain scenarios. The customer cannot directly select this product for purchase. For this product type no title codes are assigned. 
String Select

Used on Object(s):

  • Plans (Required - 1 entry)

Used by Process(es):

  • Account Management
  • Subscription Management
  • Distribution Management
  • Access Management
ProductTypeVariant

Contains a code that defines the variant of the product as determined by ProductType. The following codes apply:

  • STANDARD – indicates that this is the default variant of the product. 
  • FLEX-DAYS – indicates that the product is a flex product, allowing (requiring) the customer to select which days the print media is delivered. ProductTypeVariantCnt defines the number of days the customer must chose during the sales process. Used only with the PRINT and COMBO product types. 
  • INDV-DELIVERY – indicates that the product requires the registration of individuals, for example employees, with delivery to the individuals selected address. Used only with PRINT and COMBO product types.
  • INDV-REGISTRATION – indicates that the product requires the registration of individuals, for example employees, without delivery to the individuals selected address. Used only with PRINT and COMBO product types.

Other codes can be added as required. 

String Select

Used on Object(s):

  • Plans (Required - 1 entry)

Used by Process(es):

  • Subscription Management
ProductTypeVariantCnt

Contains the count associated with the product variant. The value has the following meaning depending on the ProductTypeVariant value:

  • STANDARD – count is not used. 
  • FLEX-DAYS – count defines how many delivery days the customer must chose when purchasing this product. 1 indicates that the customer must chose 1 day of the title publishing days, 2 indicates that the customer must chose 2 days of the title publishing days and so on. 
  • INDV-DELIVERY – count defines the maximum number of units that a customer can purchase of this product
  • INDV-REGISTRATION – count defines the maximum number of units that a customer can purchase of this product. 
Number Text

Used on Object(s):

  • Plans (Required - 1 entry)

Used by Process(es):

  • Subscription Management
PurchaseRest

Contains detail on purchase restrictions to be applied for a given product. If the purchase restrictions are not met, the end-customer cannot purchase the product.  Each row contains the following information:

  • <keyword>|<operator>|<value> - where <keyword> identifies the purchase restriction to check, <operator> defines the operation to perform and <value> specifies the value compare to the data in the solution. 

The following key words are supported:

  • AGE – the purchase restriction is related to the age of the customer, for example the customer must be below or over a certain age. <value> contains the age to be used in the check and can be numeric only.
  • PRODUCT – the purchase restriction is related to the other products already purchased by the customer. <value> contains the product or list of products that the end-customer must already subscribe to. If a list is provided the individual values are separated by ";".


These operators are supported:

  • ">" – the keyword must represent a value that is greater than the value found in <value>
  • "<" – the keyword must represent a value that is less than the value found in <value>
  • "=" – the keyword must represent a value that is equal to the value found in <value>
  • ">=" – the keyword must represent a value that is greater than or equal to the value found in <value>
  • "<=" – the keyword must represent a value that is less than or equal to the value found in <value>
  • "<>" – the keyword must represent a value that is different from the value found in <value>
  • "IN" – the keyword must present a value that is found in the semi-colon separated list of values in <value>
String Select

Used on Object(s):

  • Plans (Opt. - multiple entries)

Used by Process(es):

  • Subscription Management
ReservationCode Contains a code defined by the client indicating whether the customer has accepted or declined the ability for the client to send offers and other marketing details to the customer. 
 
Select Text

Used on Object(s):

  • Plan Instance (Opt. - 1 entry)

Used by Process(es):

  • Subscription Management
SourceCode Contains a code defined by the client indicating what source that was used to create the customer, for example that a certain campaign triggered the creation of the account.  Select Text

Used on Object(s):

  • Plan Instance (Opt. - 1 entry)

Used by Process(es):

  • Subscription Management
SubjectID Contains the ID of the subject for which the plan instance is created. For business customers, this will be the ID of the individual employed by the business, for example an employee number.  String Text

Used on Object(s):

  • Plan Instance (Opt. - 1 entry)

Used by Process(es):

  • Subscription Management
SubjectName Contains the name of the subject for which the plan instance is created. For business customers, this will be the name of the individual employed by the business. For other types, it may hold a different name. String Text

Used on Object(s):

  • Plan Instance (Opt. - 1 entry)

Used by Process(es):

  • Subscription Management
TaxGroupID

Contains a code indicating the tax group assigned to the service. This field has been added as it is not possible to quickly access the tax group ID via normal API calls. It must be set to the same tax group as the ARIA configuration item. The following codes currently apply:

  • NONE – The service is NOT taxable
  • STANDARD – the service is assigned the standard VAT rate
  • REDUCED – the service is assigned the reduced high VAT rate
  • REDUCED-LOW – the service is assigned the reduced low VAT rate
  • ZERO – the service is assigned the zero VAT rate
  • EXEMPT – the service is assigned the exempt VAT rate. 
String Select

Used on Object(s):

  • Services (Required - 1 entry)

Used by Process(es):

  • Account Management
  • Subscription Management
TitleCode

Contains one or more entries each holding the identification of titles to which the end-customer will be given access when subscribing to this product. The title information is not used to determine if the end-customer is eligible for the product during the sales-cycle.

If the field contains, for example DT, RB and RH then the end-customer will be given access to the DT, RB and RH titles and covering the features defined by the services. All titles will be given the same feature access when integrating with the external access management system. 

String Select

Used on Object(s):

  • Plans (Required - multiple entries)

Used by Process(es):

  • Account Management
  • Subscription Management
  • Access Management
  • Distribution Management
TitleCodeOffering

Contains one or more entries each holding the identification of titles where the product should be included in the list of eligible products. The title information is not used to determine what titles the end-customer will have access to on the websites, only whether it should be presented as an eligible offering during the sales-cycle.

If the field contains, for example DT and RB (and TitleCode contains DT, RB and RH) then the end-customer will see the product presented as an eligible offering when using the DT and RB websites only. The product will, however, also provide access to the RH website. 

String Select

Used on Object(s):

  • Plans (Required - multiple entries)

Used by Process(es):

  • Account Management
  • Subscription Management

Account Fields 

For the Aria Media Suite to work as designed, several account fields must be enabled and configured in Aria Core (See Create Account Fields).The fields required are:

Field Name Field Description Field Type Used on Object / Used by Process
ChannelCode Contains a code defined by the client indicating what channel that was used to create the customer Text

Used on Object(s):

  • Accounts (1 entry)

Used by Process(es):

  • Account Management

GLDimension1

Profit Center

Contains the first of 7 dimensions used when reporting revenue to the ERP solution. The first dimension is defined on the account level. The Finance Department defines the values to be used in this field.

Text

Used on Object(s):

  • Accounts (1 entry)

Used by Process(es):

  • Account Management
  • Financial Management
MigratedCustomerID Contains the unique identification of the customer as it was defined in the system from which the information was migrated. Text

Used on Object(s):

  • Accounts (1 entry)

Used by Process(es):

  • Account Management
OwnerTitleCode Contains a code defined by the client that represents the title (news-paper) that is considered the owner of this account. This is usually the initial title purchases by the customer and is primarily used in calculation of revenue. Codes are defined by the client and added and removed as required. Third party titles will also need a unique code to be added. The title code is added when the customer account is first created.  Text

Used on Object(s):

  • Accounts (1 entry)

Used by Process(es):

  • Account Management
ReservationCode Contains a code defined by the client indicating whether the customer has accepted or declined the ability for the client to send offers and other marketing details to the customer.  Text

Used on Object(s):

  • Accounts (1 entry)

Used by Process(es):

  • Account Management
SourceCode Contains a code defined by the client indicating what source that was used to create the customer, for example that a certain campaign triggered the creation of the account. Text

Used on Object(s):

  • Accounts (1 entry)

Used by Process(es):

  • Account Management

 

 


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