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. |