cancel_acct_universal_contract_m
Summary
| API Name | cancel_acct_universal_contract_m |
|---|---|
| Class | account_services_m |
| Update Version | 33 |
Description
Cancels a universal contract on an account. Universal contracts are account-wide commitment agreements that define minimum terms and early termination conditions. Cancelling a universal contract releases the customer from the account-level contractual obligations. Depending on the contract configuration and cancellation timing, early termination fees may be assessed. To create a universal contract, use create_acct_universal_contract_m. To cancel contracts tied to specific plan instances instead, use cancel_instance_contract_m.
Inputs
| Name | Type | Length | Required | Description | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| client_no | long | 22 | Yes |
Aria-assigned unique identifier indicating the Aria client providing service to this account. |
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| auth_key | string | 32 | Yes |
Aria-assigned unique key for authenticating the validity of the requestor. This key is passed with each method call. |
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| acct_no | long | 22 | Yes |
Aria-assigned account identifier. This value is unique across all Aria-managed accounts. Alternative required field: client_acct_id |
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| update_comments | string | 300 | No |
Comments provided at time of last contract update. |
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| close_status | long | 1 | No |
Contract Closure Status (per the allowable values legend) Allowed values:
|
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| client_acct_id | string | 50 | Yes |
Client-defined account identifier. Alternative required field: acct_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. |
|
| contract_final_invoice_cancel_errors | object | No |
Contains error details for the cancellation of final invoice of a contract plan instance when an issue occurs during the credit memo issuance or rollback process upon contract cancellation. |
contract_final_invoice_cancel_errors fields
| Name | Type | Length | Required | Description |
|---|---|---|---|---|
| invoice_no | long | No |
The invoice number that encountered an issue during the credit memo issuance or rollback process. |
|
| error_code | long | No |
The error code returned when an issue occurs during the credit memo issuance or rollback process for the specific invoice. |
|
| error_msg | string | No |
The error message returned when an issue occurs during the credit memo issuance or rollback process for the specific invoice. |