get_all_reason_codes_m

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Returns all Reason code for client

Input Arguments

Field Name	Field Type	Max Length	Description
client_no	long	22	Aria-assigned unique identifier indicating the Aria client providing service to this account.
auth_key	string	32	Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
type	string	50	Reason code type. Supported values include "Service Credit", "Cash Credit", "Credit Memo" and "Rebill"

Field Name	Field Type	Description
error_code	long	Aria-assigned unique identifier indicating the Aria client providing service to this account. 0 means no error.
error_msg	string	Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
all_reason_codes	hash
created_by	string	User that created record
created_date	string	Date and time the record was created
updated_by	string	User id of most recent party to update the reason code
updated_date	string	Date and time the record was created
reason_code	string	An existing reason code number. Reason codes are unique per type.
type	string	Reason code type
reason_code_name	string	Client designated name for the reason code
on_acct_credit_flag	long	Indicates whether GL Accounts will be derived from the originating transaction or from the reason code.
debit_gl_code	string	Mandatory when the on_acct_credit_flag parameter = 1. Expense GL Code.
credit_gl_code	string	Mandatory when the on_acct_credit_flag parameter = 1. Unapplied Credit GL Code.
allow_time_restrictions	string	Identifies whether the reason code allows the CSR to define time based restrictions
allow_plan_restrictions	string	Identifies whether the reason code allows the CSR to define plan or service based restrictions
record_service_credit_transactions	string	Identifies whether the reason code records revenue recognition transactions net or gross
record_liability	long	Indicates whether accounting treatment begins at issuance with the creation of unapplied service credit liability.
expense_gl_code	string	Mandatory when the record_liability parameter = 1. Indicates the charge account when the service credit is immediately accounted at issuance.
unapplied_sc_gl_code	string	Mandatory when the record_liability parameter = 1. Indicates the credit account when the service credit is immediately accounted at issuance.
canceled_sc_gl_code	string	Mandatory when the record_liability parameter = 1. Indicates a credit account when the unapplied service credit is canceled.
expired_sc_gl_code	string	Mandatory when the record_liability parameter = 1. Indicates a credit account when the unapplied service credit expires.