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assign_collections_acct_group_m

Summary

API Name assign_collections_acct_group_m
Class account_services_m
Update Version 6.35

Description

Assigns a specified account to a collections account group. If the account's payment method is credit card, a $1 authorization will be performed on the credit card using the new group's payment processor before the group assignment is completed. Please note: If you attempt to use this API call to assign an account to a functional account group, you will encounter an error. You can use the assign_functional_acct_group call to assign an account to a functional account group.

Inputs

Name Type Length Required Description
client_no long 22 Yes

Aria-assigned unique identifier indicating the Aria client providing service to this account.

auth_key string 32 No

Aria-assigned unique key for authenticating the validity of the requestor. This key is passed with each method call.

acct_no long 22 Yes

Aria-assigned account identifier. This value is unique across all Aria-managed accounts.

Alternative required field: client_acct_id

group_no long 22 No

Aria-assigned collections account group Identifier to which the account is assigned. If client_acct_group_id is valued, this value must be blank.

Alternative field: client_acct_group_id

client_acct_group_id string 100 No

Aria-assigned unique identifier indicating the Aria client providing service to this account. If group_no is valued, this value must be blank.

Alternative field: group_no

client_acct_id string 50 Yes

Client-defined account identifier.

Alternative required field: acct_no

billing_group_no long 22 No

Billing group number

Alternative field: client_billing_group_id

client_billing_group_id string 100 No

Client-defined unique identifier for billing group

Alternative field: billing_group_no

collections_group_bg_no long 22 No

Collection Group Number to which this billing group should be assigned.

Alternative field: client_collections_group_bg_id

client_collections_group_bg_id string 100 No

Collection Group ID to which this billing group should be assigned.

Alternative field: collections_group_bg_no

Outputs

Name Type Length Required Description
error_code long   No

Aria-assigned error identifier. 0 indicates no error.

error_msg string   No

Description of any error that occurred. "OK" if there was no error.

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