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update_contact_m

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Summary

API Name update_contact_m
Class account_services_m
Update Version 34

Description

Updates contact information for Aria accounts or Billing Groups.

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 Yes

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
contact_ind long 1 Yes

Contact Indicator that indicates contact input type.

Allowed values:

Value Description
1 Account contact (other objects linked to this account contact will also be mapped to the updated contact). Here, "other objects" refers to "payment method, BG statement, service destination".
2 Primary Payment Method's Contact of the given Billing Group
3 Secondary Payment Method's Contact of the given Billing Group
4 Statement Contact of the given Billing Group
5 Account contact only (other objects linked to this account contact will be retained with the old contact). Here, "other objects" refers to "payment method, BG statement, service destination".
billing_group_no long 22 No

Billing Group Number

Alternative field: client_billing_group_id
client_billing_group_id string 100 No

Client-defined Master Billing Group ID.

Alternative field: billing_group_no
first_name string 300 No

Contact First Name
middle_initial string 2 No

Middle Initial of the Contact.
last_name string 300 No

Contact Last Name
company_name string 100 No

Company name of the contact
address1 string 300 No

First address line of the contact.
address2 string 300 No

Second address line of the contact. If you want to delete existing data in this field, leaving it blank, you must enter a '~' in this field.
address3 string 300 No

The third line of the address
city string 300 No

City of the contact
locality string 32 No

Use this field instead of the state_prov field to designate the state, province or other local designation as appropriate for addresses in all countries other than the United States, Australia, and Canada. This field is ignored for all United States, Australia and Canada addresses.
state_prov string 10 No

State or Province of the contact. The official postal-service codes for all United States, Australia and Canada states, provinces, and territories. This field does not support states, provinces or territories from other countries. Use the locality field for other countries.
country_cd string 25 No

Country of the contact. The ISO-compliant 2-character country code abbreviation in upper case.
postal_cd string 15 No

Postal/Zip code for the contact address.
phone string 25 No

The phone number of the contact
phone_ext string 10 No

The extension for the contact phone
cell_phone string 20 No

The contact cell phone.
work_phone string 25 No

Work phone number of the contact.
work_phone_ext string 10 No

The extension for the contact work phone
fax string 25 No

The FAX phone number for the contact.
email string 320 No

Email of the contact
birthdate string 10 No

Birthdate of the contact in yyyy-mm-dd format.
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.
contact_no long   No

Note: This field is deprecated. Aria no longer supports contact_no.
contact_no_2 long   No

The Aria-assigned unique identifier for the contact created on this account.
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