get_recurring_credit_info_m Guide
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This API returns a list of recurring credits associated with a specified account or master plan instance.
Additional Guidance
Output Fields
Field Name |
Notes |
<credit_type_ind> |
Allowable values
Values |
Description |
M |
Months |
W |
Weeks |
D |
Days |
|
<credit_status_cd> |
Allowable values
Values |
Description |
1 |
Entered, No Credits Created (Recurring credit has been entered into the system but no credits based upon it have yet been created). |
2 |
Credits Created, Incomplete (Some but not all of the specified number of credits specified by this recurring credit have been processed). |
3 |
Credits Created, Complete (All of the specified number of credits specified by this recurring credit have been processed). |
-1 |
Cancelled, No Credits Created (Recurring credit cancelled before any of the specified number of credits were processed). |
-2 |
Cancelled, Some Credits Created (Recurring credit cancelled after some of the specified number of credits were processed but before all of the specified number of credits were processed). |
|
<credit_reason_cd> |
Allowable values
Values |
Description |
1 |
General Credit/Other |
2 |
Inadequate Service Delivery |
3 |
Billing / Pricing Issue |
4 |
Service no longer desired |
5 |
Customer Dissatisfaction |
6 |
Installation Issue |
9 |
Customer Return |
11 |
System Testing |
12 |
Prepay Code Redemption |
21 |
Billing Issue |
22 |
Demo/Partner Account |
23 |
Duplicate Charge |
24 |
Employee Account |
25 |
Pricing Issue |
26 |
Return (RMA) Broken |
27 |
Return (RMA) Cancel |
28 |
Return (RMA) Wrong Product |
29 |
Service Issue |
30 |
Shipping Credit |
31 |
Test Account |
32 |
Refer-a-Friend |
95 |
Client-defined automatic "form of payment discount" |
96 |
Order Item Unit Credit |
97 |
New Service Plan Proration |
98 |
Prepay Credit Reconciliation |
99 |
Balance Forward Conversion |
1004 |
Pricing |
1005 |
Service Error |
1006 |
Hardware Malfunction |
1007 |
Goodwill |
1008 |
Billing Error |
1009 |
Development |
1010 |
Shipping Error |
1011 |
Promotion |
1012 |
System Testing |
1013 |
Sales Rep Error |
1014 |
Commission |
1015 |
Operations Error |
9999 |
Coupon Application |
|
<eligible_service_types> |
Allowable values
Values |
Description |
RC |
Recurring Service |
US |
Usage Service |
TX |
Tax Service |
AC |
Activation Service |
CN |
Cancellation Service |
OR |
Order Based Service |
MN |
Minimum Fee Service |
RA |
Recurring Arrears Service |
SC |
Surcharge Service |
|
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> |
14046: If you passed in an invalid plan_instance_no, this message will appear: "Invalid Plan instance number". If you passed in an invalid master_plan_instance_id, this message will appear: "Invalid master_plan_instance_id".
Associated Inputs: plan_instance_no, master_plan_instance_id, filter_plan_instance_no, percent_eval_plan_instance_no, client_plan_instance_id
Additional Comments: The plan_instance_no or master_plan_instance_id must belong to the account, or it is invalid. The percent_eval_plan_instance_no must belong to the account and also to the MPI given in input.
|
<plan_instance_no>, <master_plan_instance_id>, <client_plan_instance_id> |
14047: If you passed in an invalid client_plan_instance_id, this message will appear: "Invalid client Plan instance identifier". If you passed in an invalid client_master_plan_instance_id , this message will appear: "Invalid client_master_plan_instance_id".
Associated Inputs: client_plan_instance_id, client_master_plan_instance_id, client_percent_eval_plan_instance_id
|
<client_plan_instance_id>, <client_master_plan_instance_id> |