Returns the details of the master and supplemental plans assigned to a specified account.
| API Specification: |
get_acct_plans_m
|
| Required Fields: |
- <client_no>
- <auth_key>
- <acct_no> or <client_acct_id>
|
Additional Guidance
Output Fields
| Field Name |
Notes |
| <billing_ind> |
Allowable values
| Values |
Description |
| 0 |
0 |
| 1 |
1 |
|
| <display_ind> |
Allowable values
| Values |
Description |
| 0 |
Not displayable |
| 1 |
displayable |
|
| <initial_plan_status> |
Allowable values
| Values |
Description |
| 1 |
Active |
| 2 |
Pending Cancellation |
| 3 |
Pending Termination |
| 31 |
Pending Installation |
| 32 |
Pending Activation |
| 41 |
Trial |
| 61 |
Active Non-billable |
| 0 |
Inactive |
| -1 |
Suspended |
| -2 |
Cancelled |
| -3 |
Terminated |
|
| <rollover_plan_status> |
Allowable values
| Values |
Description |
| 1 |
Active |
| 2 |
Pending Cancellation |
| 3 |
Pending Termination |
| 31 |
Pending Installation |
| 32 |
Pending Activation |
| 41 |
Trial |
| 61 |
Active Non-billable |
| 0 |
Inactive |
| -1 |
Suspended |
| -2 |
Cancelled |
| -3 |
Terminated |
|
| <rollover_plan_status_uom_cd> |
Allowable values
| Values |
Description |
| 1 |
Day |
| 2 |
Week |
| 3 |
Month |
| 4 |
Quarter |
| 5 |
Year |
|
| <init_free_period_uom_cd> |
Allowable values
| Values |
Description |
| 1 |
Day |
| 2 |
Week |
| 3 |
Month |
| 4 |
Quarter |
| 5 |
Year |
|
| <rollover_plan_uom_cd> |
Allowable values
| Values |
Description |
| 1 |
Day |
| 2 |
Week |
| 3 |
Month |
| 4 |
Quarter |
| 5 |
Year |
|
| <initial_plan_status_cd> |
Allowable values
| Values |
Description |
| 1 |
ACTIVE |
| 41 |
ACTIVE TRIAL |
| 61 |
ACTIVE NON-BILLABLE |
|
| <rollover_plan_status_cd> |
Allowable values
| Values |
Description |
| 1 |
ACTIVE |
| 41 |
ACTIVE TRIAL |
| 61 |
ACTIVE NON-BILLABLE |
|
| <default_notify_method> |
Allowable values
| Values |
Description |
| 0 |
None |
| 1 |
HTML Email |
| 2 |
Text Email |
| 3 |
Text Email w/link to HTML |
| 4 |
Data export |
| 5 |
Printable (no Email) w/Surcharge |
| 6 |
Printable & Text Email |
| 7 |
Printable & HTML Email w/Surcharge |
| 8 |
Printable (no Email) |
| 9 |
PDF (Printing required, no Email) |
| 10 |
PDF (delivered by Email) |
| 11 |
PDF (Printing req & Email)w/surcharge |
| 12 |
PDF (Printing req, no Email)w/surcharge |
| 13 |
XML Master File |
| 14 |
PDF Master File |
|
| <prepaid_ind> |
Allowable values
| Values |
Description |
| 0 |
0 |
| 1 |
1 |
|
| <rate_sched_is_default_ind> |
Allowable values
| Values |
Description |
| 0 |
Alternate rate schedule |
| 1 |
Default rate schedule |
|
| <supp_plan_ind> |
Allowable values
| Values |
Description |
| 0 |
Master Plan |
| 1 |
Supplemental Plan |
|
| <plan_instance_status_cd> |
Allowable values
| Values |
Description |
| -3 |
Terminated |
| -2 |
Cancelled |
| -1 |
Suspended |
| 0 |
Inactive |
| 1 |
Active |
| 2 |
Pending Cancellation |
| 3 |
Pending Termination |
| 31 |
Pending Installation |
| 32 |
Pending Activation |
| 41 |
Trial |
| 61 |
Active Non-billable |
|
| <plan_instance_status_label> |
Allowable values
| Values |
Description |
| Terminated |
Terminated |
| Cancelled |
Cancelled |
| Suspended |
Suspended |
| Inactive |
Inactive |
| Active |
Active |
| Pending Cancellation |
Pending Cancellation |
| Pending Termination |
Pending Termination |
| Pending Installation |
Pending Installation |
| Pending Activation |
Pending Activation |
| Trial |
Trial |
| Active Non-billable |
Active Non-billable |
|
| <dunning_state> |
Allowable values
| Values |
Description |
| 0 |
None |
| 1 |
In Progress |
|
| <proration_invoice_timing_cd> |
Allowable values
| Values |
Description |
| I |
Indicates to generate the invoice immediately for the pro-rated charges. |
| A |
Indicates to generate the invoice to the next anniversary date for the pro-rated charges. |
|
|
<usage_accumulation_reset_months_renewal_option>
|
Allowable values
| Values |
Description |
| NULL or 1 |
Recurring / Auto Renew.(Default) |
| 2 |
Single Use. |
|
Error Codes
| Error Code/Description |
Associated Inputs |
|
|
|
1004: authentication error
Associated Inputs: auth_key, client_id, client_no
|
<auth_key>, <client_no> |
1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or Account not found: ClientId (client_acct_id)
Associated Inputs: acct_no, account_no, client_acct_id, user_id, userid, parent_acct_no
|
<acct_no>, <client_acct_id> |
1067: Locale no does not exist in the system.
Associated Inputs: locale_no, master_plan_instance_no
|
<locale_no>, <master_plan_instance_no> |
1066: Locale name does not exist in the system.
Associated Inputs: locale_name
|
<locale_name> |
