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get_supp_plans_by_promo_code

Returns a summary list of supplemental plans associated with a specified promotion code.

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.
promo_code string 255 This is the code provided the client and used by the account holder during registration or when executing a transaction.A promotion generally provides access to a custom set of reduced-rate plans.
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.

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.
plans hash
plan_no long Aria-assigned unique plan identifier
plan_name string Plan Name
plan_desc string Text description of this plan
supp_plan_ind long Indicates whether or not this plan is a supplemental plan.  Allowable Values
billing_interval long Number of months between billing cycles
billing_ind long Indicates whether or not this plan is billable  Allowable Values
display_ind long Indicates whether or not the plan is marked as "displayable". 0 means not displayable. 1 means displayable.  Allowable Values
rollover_months long Number of months in which the account will change from the current plan to the pre-defined rollover plan.
rollover_plan_no long Pre-defined plan to which the account will change based on the defined rollover_months value; the rollover record is created when an account is placed on a plan with a defined rollover plan.
early_cancel_fee double Fee charged for early cancellations.
early_cancel_min_months long Number of months during which early cancellation fees would apply on plan cancellation.
suspension_period long Pre-defined period in days in which an account will degrade to Suspended status (-1) if action is not taken such as a plan or status change.
new_acct_status long The status code to assert for the new account.  Allowable Values
rollover_acct_status long Default status for new accounts created on this plan.  Allowable Values
rollover_acct_status_days long Number of days in which an account will change from the initial status code to the pre-defined rollover status code.
init_free_months long Initial free months.
plan_2_assign_on_susp long Plan to assign when an account on this plan is suspended.
default_notify_method long Default notification method given to an account that is assigned to this plan.  Allowable Values
prepaid_ind long Indicates whether or not this plan is prepaid  Allowable Values
currency_cd string The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method.
client_plan_id string Client-defined Plan ID for which to query available child plans
client_rollover_plan_id string Pre-defined plan to which the account will change based on the defined rollover_months value; the rollover record is created when an account is placed on a plan with a defined client rollover plan ID.
client_plan_2_assign_on_susp string Client-defined Plan identifier to assign when an account on this plan is suspended.
proration_invoice_timing_cd string Indicates whether to defer the pro-rated charges to the next anniversary date or to create a seperate invoice immediately.  Allowable Values

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