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Home > Aria6 User Documentation > Aria6 admintools api > create_discount_rule

create_discount_rule

Creates a discount rule

Input Arguments

Req Field Name Field Type Max Length Description
required-icon.png client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
required-icon.png auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
required-icon.png label string 100 Specifies Discount Rule Name. Translatable.
required-icon.png rule_id string 100 Specifies client rule id for Discount Rule
required-icon.png description string 1000 Specifies description for the Discount Rule. Translatable.
required-icon.png ext_description string 1000 Specifies description that can be added to invoice/statment and is visible to account holder. Translatable.
required-icon.png flat_percent_ind string 1 Specifies whether the discount is going to be flat or percentage based.   Allowable Values
required-icon.png amount float 12 Specifies the amount of discount.
required-icon.png currency string 3 Specifies the currency code of the rule
required-icon.png duration_type_ind string 1 Specifies the duration type. Valid values are [ U, M] for uses and months   Allowable Values
required-icon.png inline_offset_ind string 1 Specifies how the discount will be displayed in the invoice.Valid values are [I, O]
required-icon.png discount_behavior_type_ind string 1 Specifies the discount scope for a discount rule.Valid values are [G, N]
required-icon.png service_code_to_use int 1 Specifies which service code to use. Valid values are [0,1] where 0 uses the same service as the 'charge' line item and 1 uses a specific service
required-icon.png scope_no int 2 Specifies the charges eligible for the discount.   Allowable Values
  max_applicable_months int 3 Specifies the duration of the discount in months. Allowable values are from 1 to 999.
  max_applications_per_acct int 8 Specifies the number of times the discount can be applied.
  alt_service_no_2_apply int 12 Specifies the specific service code to use.
  OR      
  alt_service_id_2_apply string 100 Specifies the specific service code to use.
  applicable_trans_scope string 1 Specifies whether the discount is applied to each or all transactions.   Allowable Values
  brd_arrow.gifplan_no int array 12 Specifies the plan that are eligible for the discount. This is mandatory for scope 11 and 13.REST input arrays should be passed in the following format: plan_no[0]=1002&plan_no[1]=1003 etc
  brd_arrow.gifclient_plan_id string array 100 Specifies the plan that are eligible for the discount. This is mandatory for scope 11 and 13.REST input arrays should be passed in the following format: client_plan_id[0]=1002&client_plan_id[1]=1003 etc
  brd_arrow.gifservice_no int array 12 Specifies the services that are eligible for the discount. This is mandatory for scope 12 and 13. REST input arrays should be passed in the following format: For scope 12 service_no[0]=1002&service_no[1]=1003 For scope 13 service_no[0][0]=10002&service_no[0][1]=1001&service_no[1][0]=100&service_no[1][1]=103
  brd_arrow.gifclient_service_id string array 100 Specifies the services that are eligible for the discount. This is mandatory for scope 12 and 13. REST input arrays should be passed in the following format: For scope 12 client_service_id[0]=1002&client_service_id[1]=1003 For scope 13 client_service_id[0][0]=10002
  brd_arrow.gifitem_no int array 12 Specifies the inventory items that are eligible for the discount. This is mandatory for scope 31. REST input arrays should be passed in the following format: item_no[0]=1002&item_no[1]=103
  brd_arrow.gifclient_item_id string array 100 Specifies the inventory items that are eligible for the discount. This is mandatory for scope 31. REST input arrays should be passed in the following format: client_item_id[0]=1002&client_item_id[1]=103
  use_all_or_nth_subs_rule string 5 Specifies whether to apply discount when 'all' the plans are under the account or 'some' of the plans are are under the account.   Allowable Values
 

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.
rule_no string Rule No
 
 
 
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