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.

Specifies Surcharge Name. Translatable.

Specifies client defined id for Surcharge

Specifies description for the Surcharge. Translatable

Specifies description that can be added to statement and is visible to the user. Translatable.

Specifies the currency code of the surcharge

Specifies whether the discount is going to be fixed or percentage based.

Specifies how the discount will be displayed in the invoice.

Specifies whether the surcharge should consider item totals before or after discounts are applied

Specifies whether the minimum surcharge should apply to zero dollar invoice or not.

Specifies the tax group to be used while calculating surcharge.

Specifies the revenue account chart of access code

Specifies the account recievable chart of access code

Specifies the charges eligible for the discount.

Specifies the plan that are eligible for the surcharge. This is mandatory for scope 3 and 5.REST input arrays should be passed in the following format: plan_no[0]=1002&plan_no[1]=1003 etc

Alternative field: client_plan_id

Specifies the plan that are eligible for the surcharge. This is mandatory for scope 3 and 5.REST input arrays should be passed in the following format: client_plan_id[0]=1002&client_plan_id[1]=1003 etc

Alternative field: plan_no

Specifies the services that are eligible for the surcharge. This is mandatory for scope 4 and 5. REST input arrays should be passed in the following format: For scope 4 service_no[0]=1002&service_no[1]=1003 For scope 5 service_no[0][0]=10002&service_no[0][1]=1001&service_no[1][0]=100&service_no[1][1]=103

Alternative field: client_service_id

Specifies the services that are eligible for the surcharge. This is mandatory for scope 4 and 5. REST input arrays should be passed in the following format: For scope 4 client_service_id[0]=1002&client_service_id[1]=1003 For scope 5 client_service_id[0][0]=10002

Alternative field: service_no

Specifies the inventory items that are eligible for the surcharge. This is mandatory for scope 10. REST input arrays should be passed in the following format: item_no[0]=1002&item_no[1]=103

Alternative field: client_sku

Specifies the inventory items that are eligible for the surcharge. This is mandatory for scope 10. REST input arrays should be passed in the following format: client_sku[0]=1002&client_sku[1]=103

Alternative field: item_no

The client_item_id associated with this method.

See fields below

The surcharge_tier associated with this method.

See fields below

The schedule associated with this method.

See fields below

Specifies the surcharge application. The parameter is available only for EOM Clients.

This flag denotes if a Surcharge is inclusive of taxes. Valid values are: 1 - means tax inclusive surcharge and 0 (default) - means tax exclusive surcharge.'

Indicates if the surcharge should be spread over installment period. Applicable only when an item is purchased with installment. Allowable values are: 0 - Surcharge will not be spread over installment period 1 - Surcharge will be spread over installment period.

Specifies the inventory items that are eligible for the surcharge. This is mandatory for scope 10. REST input arrays should be passed in the following format: client_item_id[0]=1002&client_item_id[1]=103

REST input arrays should be passed in the following format: surcharge_tier[0][from]=1&surcharge_tier[1][from]=1 etc. Index 0 specifies the first tier and 1 specifies the second tier and so on.

REST input arrays should be passed in the following format: surcharge_tier[0][to]=3&surcharge_tier[1][to]=7 etc. Index 0 specifies the first tier and 1 specifies the second tier and so on. This is mandatory unless it is the last tier

REST input arrays should be passed in the following format: surcharge_tier[0][rate][0]=3&surcharge_tier[0][rate][1]=4 etc.

This field is used to display custom rate tier description. REST input arrays should be passed in the following format: surcharge_tier[1][description]=Custom description&surcharge_tier[1][description]=custom description etc. Index [tier][0] specifies the first tier and [tier][1] specifies the second tier and so on. Translatable.

Specifies schedule name. REST input arrays should be passed in the following format: schedule[0][schedule_name]=TestSchedule1&schedule[1][schedule_name]=TestSchedule2 etc. Translatable.

Currency of the Rate Schedule. REST input arrays should be passed in the following format: schedule[0][currency_cd]=usd&schedule[1][currency_cd]=eur etc.

Specifies if the rate schedule is default for the currency. REST input arrays should be passed in the following format: schedule[0][is_default]=1&schedule[1][is_default]=1 etc.

Minimum surchage to apply. REST input arrays should be passed in the following format: schedule[0][min_surcharge_to_apply]=10 etc

Specifies how the discount will be displayed in the invoice.

Aria-assigned error identifier. 0 indicates no error

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

Surcharge No