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Home > Aria6 User Documentation > Aria6 core api > adjust_billing_dates

adjust_billing_dates

Adjusts the billing date for a specified account to a date in the future or a date in the past. Based on client configuration, this call can also adjust billing dates for all accounts in a parent/child hierarchy.

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.
action_directive long 1 Determines whether the billing date is adjusted forward or backward.   Allowable Values
adjustment_days long 1000 Number of days to adjust the billing date.
OR
adjustment_date string 10 The date to set the next billing date. The adjustment date cannot exceed 27 days before or after the current next billing date
comments string 3000 Additional explanatory text relating to this API call.
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.
application_id string 300 The application identifier in which the API is being used in. (Example: “Sales Force”)
application_date string 300 The application date/timestamp, ie. 01/01/2014 10:00:00 to track when the application called the API.

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.

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