Home > Aria6 User Documentation > Aria6 core api > get_acct_credit_details


This call returns a particular service credit for an account at a credit level.

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 acct_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
required-icon.png credit_no long 22 Aria-assigned unique identifier
  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.
  brd_arrow.gif qualifier_name string 100 Name of the field you want to associate with this API call.
  brd_arrow.gif qualifier_value string 100 Corresponding value of the field you want to associate with this API call.

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.
created_by string Specifies the user ID that created the transaction.
created_date string Specifies the date the credit was created.
amount double The amount of service credit to create on the account.
credit_type string The type of credit: e.g. service or cash.
applied_amount double The amount of credit to be applied to the account.
unapplied_amount double Amount remaining of the total credit to apply to account.
reason_code long Reason code for why the credit was created.
reason_text string The text description of the credit reason code.
comments string Additional explanatory text relating to this API call.
transaction_id long Unique transaction ID for this credit.
void_transaction_id long Unique transaction ID if cash credit was voided.
credit_expiry_type_ind string Indicator which determines the expiry is based on months or till Specific Date. 

Allowable values for credit_expiry_type_ind:

credit_expiry_months long Total Months after which service credit expires.
credit_expiry_date string The date on which credit expires. The date is in the format yyyy-mm-dd.
eligible_service_plan_details hash  
brd_arrow.gif plan_no long The plan numbers that is eligible to apply recurring credit.
brd_arrow.gif plan_name string The name of the eligible plan number.
brd_arrow.gif service_no long The service numbers eligible for recurring credit
brd_arrow.gif service_name string The name of the eligible service.
brd_arrow.gif client_plan_id string The client-defined plan IDs that is eligible to apply recurring credit.
brd_arrow.gif client_service_id string The client-defined service ids eligible for recurring credit
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