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Home > User Documentation > Direct Post Payment Handler > create_acct_complete API Details > Inputs for the create_acct_complete API

Inputs for the create_acct_complete API

Table of contents

Overview

The below table lists the inputs for the create_acct_complete API.

Field Name

Field Type

Length

Optional

Format/Values

<client_no>

long

 

No

 

<auth_key>

string

32

No

 

<alt_start_date>

string

10

Yes

YYYY-MM-DD

<client_acct_id>

string

50

Yes

 

<userid>

string

100

Yes

 

<status_cd>

long

 

Yes

 

<master_plan_no>

long

 

No

 

<master_plan_units>

long

 

Yes

 

<supp_plans>

long array

 

Yes

 

<supp_plan_units>

long array

 

Yes

 

<notify_method>

long

 

Yes

See legend

<promo_cd>

string

30

Yes

 

<password>

string

100

Yes

 

<secret_question>

string

300

Yes

 

<secret_question_answer>

string

300

Yes

 

<first_name>

string

300

Yes

 

<mi>

string

2

Yes

 

<last_name>

string

300

Yes

 

<company_name>

string

100

Yes

 

<address1>

string

300

Yes

 

<address2>

string

300

Yes

 

<city>

string

50

Yes

 

<locality>

string

300

Yes

 

<state_prov>

string

2

Yes

 

<country>

string

10

Yes

default “US”

<postal_cd>

string

15

Yes

 

<phone>

string

25

Yes

 

<phone_ext>

string

10

Yes

 

<cell_phone>

string

20

Yes

 

<work_phone>

string

25

Yes

 

<work_phone_ext>

string

10

Yes

 

<email>

string

100

Yes

 

<birthdate>

string

10

Yes

YYYY-MM-DD

<bill_first_name>

string

300

Yes

 

<bill_mi>

string

2

Yes

 

<bill_last_name>

string

300

Yes

 

<bill_company_name>

string

100

Yes

 

<bill_address1>

string

300

Yes

 

<bill_address2>

string

300

Yes

 

<bill_city>

string

50

Yes

 

<bill_locality>

string

300

Yes

 

<bill_state_prov>*

string

2

Yes

 

<bill_country>

string

10

Yes

default “US”

<bill_postal_cd>

string

15

Yes

 

<bill_phone>

string

25

Yes

 

<bill_phone_ext>

string

10

Yes

 

<bill_cell_phone>

string

20

Yes

 

<bill_work_phone>

string

25

Yes

 

<bill_work_phone_ext>

string

10

Yes

 

<bill_email>

string

100

Yes

 

<pay_method>

long

 

Yes

 

<cc_number>

string

20

Yes

 

<cc_expire_mm>

long

2

Yes

 

<cc_expire_yyyy>

long

4

Yes

 

<bank_acct_no>

string

19

Yes

 

<bank_routing_no>

string

9

Yes

 

<resp_level_cd>

long

 

Yes

 

<senior_acct_no>

long

 

Yes

 

<functional_acct_groups>

long array

 

Yes

 

<collections_acct_groups>

long array

 

Yes

 

<supp_field_names>

string array

100 per element

Yes

 

<supp_field_values>

string array

300 per element

Yes

 

<test_acct_ind>

long

 

Yes

0 or 1

<status_until_alt_start>

long

 

Yes

default 0 (inactive)

<balance_forward>

double

 

Yes

 

<alt_bill_day>

long

 

Yes

between 1 and 31

<do_full_invoicing>

string

 

Yes

“true”, “false” or NULL

<do_prorated_invoicing>

string

 

Yes

“true”, “false” or NULL

<master_plan_alt_rate_sched_no>

long

 

Yes

 

<supp_plan_alt_rate_sched_no>

long array

 

Yes

 

<client_receipt_id>

string

 

Yes

 

<currency_cd>

string

3

Yes

 

<cvv>

string

 

Yes

 

<bill_agreement_id>

String

 

Yes

 

*The <bill_state_prov> field will not be accepted unless Aria can determine the country record.

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Last modified
20:51, 20 Jul 2015

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