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Aria Knowledge Central

create_acct_complete_m Error Messages

Overview

The following error messages can be generated by create_acct_complete_m.

Error Code/Description Associated Inputs
 
<client_no>, <auth_key>
<client_no>
<auth_key>
<acct> (array)
  • <dunning_group>
  • <master_plans_detail> (array)
    • <plan_no>
    • <resp_master_plan_instance_no> or <resp_client_master_plan_instance_id> or <resp_master_plan_instance_idx> or <client_billing_group_id> or <billing_group_idx>
    • <client_dunning_group_id> or <dunning_group_idx>
<email>, <include_archived_user>, <status>
<alt_service_no_to_apply>, <assignment_directive>, <auto_skip_to_next_bill_date>, <client_billing_group_id>, <custom_rate_service_no/custom_rate_client_service_id>, <plan_instance_no>, <plan_instance_service_no>, <client_plan_instance_id>, <client_plan_instance_service_id>, <plan_instance_no>, <plan_instance_service_no>, <client_plan_instance_id>, <client_plan_instance_service_id>, <plan_instance_service_no>, <eligible_plan_no>, <eligible_service_no>, <email>, <force_master_bill_date_reset>, <fulfillment_only>, <include_master_plans>, <include_supp_plans>, <include_billing_groups>, <include_payment_methods>, <include_master_plans>, <include_supp_plans>, <include_billing_groups>, <include_payment_methods>, <invoice_no>, <length_months>, <end_date>, <limit>, <limit_records>, <modify_directive>, <contract_plan_instances_update>, <modify_directive>, <contract_plan_instances_update>, <offset>, <percent_amount>, <percent_eval_plan_instance_no>, <client_percent_eval_plan_instance_id>, <percent_eval_service_no>, <client_percent_eval_service_id>, <phone_ext>, <work_phone_ext>, <plan_unit_inst_status_cd>, <plan_units>, <reason_code>, <start_date>, <end_date>, <start_date>, <end_date>, <status_cd>, <acct_no>, <assignment_directive>, <billing_group_no>, <threshold_billing_rule_no>
<password>
<user_id>
<bill_birthdate>, <birthdate>, <degrade_date>, <initial_credit_date>, <invoice_line_reversing_date>, <service_fulfillment_date>, <queue_date>, <start_bill_date>, <end_bill_date>, <start_date>, <end_date>, <stmt_birthdate>, <bill_birthdate>
<alt_bill_day>, <alt_start_date>
<alt_collect_on_approve>, <alt_send_statement_on_approve>, <cancel_orders_on_discard>, <cascade_action>, <do_auto_discard>, <do_collect>, <change_status_after_coll>, <reset_dates_after_status>, <disable_existing_on_update>, <do_write>, <exclude_terminated_plan_inst>, <include_all_rate_schedules>, <include_plan_hierarchy>, <retrieve_bundled_nso>, <retrieve_included_nso>, <include_translations>, <include_inactive_items>, <include_invoice_activity_eligibility>, <include_rs_summary>, <include_translations>, <include_service_supp_fields/include_product_fields/>, <include_plan_instance_fields/include_plan_services/>, <include_surcharges>, <include_void_transactions>, <include_voided>, <invoice_unbilled_usage>, <is_unlinked_refund>, <record_cc_on_auth_failure>, <retrieve_excluded_usage>, <send_email>, <usage_pooling>, <do_write>
<tax_exemption_level>
 
<notify_template_group>
 
 
<acct_no>
<locale_name>
<locale_no>, <master_plan_instance_no>
<combine_invoices>
 
<proc_status_code>, <proc_status_code>, <bank_country_cd>
 
 
 
 
 
 
<alt_pay_method>, <pay_method_type>, <pay_method_type>
<alt_pay_method>, <cc_expire_mm>, <cc_expire_yyyy>, <credit_expiry_date>, <pay_method_type>
<cc_number>, <alt_pay_method>, <cc_num>, <pay_method_type>
<bank_acct_no>, <bank_routing_no>, <alt_pay_method>
<alt_pay_method>, <cc_number>, <cc_expire_mm>, <cc_expire_yyyy>, <pay_method_type>
<client_payment_method_id>, <new_client_payment_method_id>
<alt_pay_method>, <bank_acct_type>
<pay_method_type>, <cc_id>
<cc_id>, <pay_method_type>
 
<acct_no>, <userid>, <reference_code>
<notify_method_no>
<resp_level_cd>
<senior_acct_no>
<currency_cd>
<user_id>
<user_id>
<user_id>
<user_id>
<password>
<password>
<password>
<password>
<country>, <bank_country_cd>, <bill_country>
<balance_forward>
<alt_bill_day>
<test_acct_ind>
<supp_field_value>
<supp_field_value>
<supp_field_value>
<filter_item_no>, <filter_client_item_id>, <client_sku>
<currency_cd>
<senior_acct_no>
<senior_acct_user_id>
<senior_client_acct_id>
<client_acct_id>
<revrec_profile_id>
<revrec_client_defined_id>
<invoicing_option>
<senior_acct_no>, <resp_level_cd>
<resp_master_plan_inst_no>, <parent_acct_master_plan_inst_id>
<field_name>
 
<field_value>
<field_value>
<field_value>
<legal_entity_no>
<client_legal_entity_id>
<legal_entity_no>, <client_legal_entity_id>
<pay_method_type>, <cc_auth_amount>
<alt_pay_method>, <seq_no>
<supp_field_name>
 
 
 
 
<bill_state_prov>, <state_prov>, <stmt_state_prov>, <bill_state_prov>
<supp_field_value>
<iban>, <alt_pay_method_iban>
<bank_swift_cd>, <alt_pay_method>
<alt_payment_method>, <bank_acct_no>
 
<bank_branch_cd>
<iban>, <bank_acct_no>
<payment_method_type>
 
<client_billing_group_id>, <new_client_billing_group_id>
<client_dunning_group_id>
<dunning_group_idx>
<dunning_process_no>
<plan_instance_status>
<client_dunning_group_id>
<group_no>, <acct_group_id>
<collections_acct_group_no>
<collections_acct_group_no>, <client_acct_group_id>, <alt_client_acct_group_id>
 
 
 
<plan_no>
<plan_no>
<custom_rate_service_no>, <custom_rate_service_id>
<acct_rate_schedule_no>, <mpi_rate_schedule_no>, <master_plans_detail>, <alt_rate_schedule_no>
<alt_rate_schedule_no>, <client_alt_rate_schedule_id>
<alt_rate_schedule_no>, <acct_currency>
<custom_rate_to_unit>, <custom_rate_seq_no>
<custom_rate_to_unit>, <custom_rate_from_unit>
<usage_accumulation_reset_months>
<plan_no>
<custom_rate_to_unit>
<promo_cd>
<client_plan_id>, <custom_rate_client_plan_instance_id>
<client_service_id>, <client_plan_instance_service_id>, <client_percent_eval_service_id>, <custom_rate_client_service_id>
<client_resp_master_plan_inst_id>
<client_alt_rate_schedule_id>, <rollover_client_rate_sched_id>
<acct_rate_schedule_no>, <mpi_rate_schedule_no>
<custom_rate_from_unit>, <custom_rate_to_unit>
<plan_instance_status>, <status_cd>
<resp_master_plan_inst_no>, <client_resp_master_plan_inst_id>, <resp_lvl_cd>, <parent_acct_master_plan_inst_id>
<resp_master_plan_inst_no>, <client_resp_master_plan_inst_id>, <parent_acct_master_plan_instance_no>
<client_plan_instance_id>, <new_client_plan_inst_id>
<plan_instance_no>, <client_plan_instance_id>, <master_plan_instance_no>, <client_master_plan_instance_id>
<resp_master_plan_inst_idx>
<status_cd>
<status_cd>
<status_cd>
<alt_rate_schedule_no>, <alt_rate_schedule_id>
 
<plan_units>
 
<custom_rate_service_no>
 
 
 
 
 
 
<coupon_codes>, <coupon_cd>
<acct_surcharges>, <mpi_surcharges>, <mp_surcharge_no>
<rate_schedule_no>, <mp_rate_schedule_no>
<surcharge_no>, <mp_surcharge_no>
<coupon_cd>
<coupon_codes>
<mpi_surcharges>, <mp_surcharge_no>
<mp_surcharge_no>
<mpi_surcharges>, <mp_surcharge_no>
<client_surcharge_id>
<client_surcharge_id>
<acct_no>, <client_acct_id>
<contract_type_no>, <type_no>
 
<plan_instance_no>, <client_plan_instance_id>
<rollover_rate_sched_no>, <rollover_client_rate_sched_id>
<contract_start_date>, <start_date>
<contract_start_date>, <start_date>
 
<alt_msg_template_no>, <cn_alt_msg_template_no>, <alt_inv_template_no>, <alt_stmt_template_no>
<client_cn_alt_msg_template_id>, <client_alt_msg_template_id>, <client_alt_inv_template_id>
<credit_memo_template>
<rebill_template>
<pay_method_type>, <bill_agreement_id>, <cc_num>
<pay_method_type>, <bill_agreement_id>
<usage_threshold_applicability>
 
<client_sku>
<item_units>, <plan_no>, <client_plan_id>
<item_units>, <plan_no>, <client_plan_id>
<item_units>, <plan_no>, <client_plan_id>
<client_sku>
 
<pay_method_type>, <pay_method_name>, <client_pay_method_cdid>, <bill_agreement_id>
<new_pay_method_type>, <primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id>
<new_pay_method_type>, <primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id>
<override_bill_thru_date>, <alt_bill_day>
<override_bill_thru_date>, <status_until_alt_start>
<override_bill_thru_date>, <alt_start_date>, <retroactive_start_date>, <effective_date>
<override_bill_thru_date>, <invoicing_option>
<new_pay_method_type>, <primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id>, <pay_method_type>
<new_pay_method_type>, <primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id>
<client_billing_group_id>
<client_dunning_group_id>
<primary_payment_method_idx>, <primary_client_payment_method_id>
<backup_client_payment_method_id>, <backup_payment_method_idx>
<billing_group_idx>
<dunning_group_idx>
<status_cd>
<billing_group_idx>, <client_billing_group_id>
<dunning_group_idx>, <client_dunning_group_id>
<plan_instance_idx>
<client_payment_term_id>
<payment_terms_no>, <payment_terms_name>, <client_payment_term_id>
<payment_terms_no>, <payment_terms_name>, <client_payment_term_id>
<payment_option>
<payment_option>, <payment_terms_no>, <client_payment_term_id>
<payment_terms_no>, <payment_terms_name>, <client_payment_term_id>, <ean_gln_num>, <ean_gln_requisition_num>
<client_plan_unit_inst_id>, <new_client_plan_unit_inst_id>
<service_no>
<fulfillment_directive>, <service_fulfillment_date>, <acct_created>
<plan_unit_instances_row>
<fulfillment_directive>, <service_fulfillment_date>
<service_fulfillment_date>, <fulfillment_directive>, <client_service_id>, <service_no>
<service_fulfillment_date>
<fulfillment_directive>, <alt_start_date>
<fulfillment_directive>, <service_fulfillment_date>, <retroactive_start_date>
<svc_location_no>, <item_svc_location_no>
<client_svc_location_id>, <client_item_svc_location_id>
<svc_location_no>, <item_svc_location_no>
<contact_idx>, <bill_contact_idx>, <stmt_contact_idx>, <dest_contact_idx>, <item_dest_contact_idx>
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