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

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

Reason code type.

The reason code (number). Reason codes are unique per type.

The client description for the reason code

Indicates whether GL Accounts will be derived from the originating transaction or from the reason code.

Mandatory when the on_acct_credit_flag parameter = 1. Expense GL Code.

Mandatory when the on_acct_credit_flag parameter = 1. Unapplied Credit GL Code.

Flag to indicate whether CSR can use the reason code.

Determines whether time based scope restictions such as expiry may be defined by csr. Y value valid if enable for csr = y, otherwise null or N.

Determines whether plan / service based scope restrictions such as applicability to a specific service type, may be used. Y value valid if enabled for csr = Y, otherwise null or N.

Determines whether service credit transactions will be posted in revenue recognition (Y) or whether they will be netted with revenue (N). Null value accepted as N.

Indicates whether accounting treatment begins at issuance with the creation of unapplied service credit liability.

Mandatory when the record_liability parameter = 1. Indicates the charge account when the service credit is immediately accounted at issuance.

Mandatory when the record_liability parameter = 1. Indicates the credit account when the service credit is immediately accounted at issuance.

Mandatory when the record_liability parameter = 1. Indicates a credit account when the unapplied service credit is canceled.

Mandatory when the record_liability parameter = 1. Indicates a credit account when the unapplied service credit expires.

Aria-assigned error identifier. 0 indicates no error

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

User that created record

Date and time the record was created