delete_acct_data_m Guide
This API will delete (anonymize) an individual account's data to be in compliance with General Data Protection Regulation (GDPR). The changes made by this API are irreversible so it is highly recommended that Aria's clients record the individual user's consent / confirmation prior to calling this API. Any open charges, credits, unbilled usage, etc. should be addressed with the end user prior to invoking this API.
API Specification: | |
Required Fields: |
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Additional Guidance
- The changes made by this API are irreversible so, before calling this API, it is highly recommended that you:
- Record the customer's consent/confirmation; and
- Address any open charges, credits, unbilled usage, etc. with the customer.
- If you anonymize a parent account, the child account is not anonymized and vice versa.
Error Codes
Error Code/Description | Associated Inputs |
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<auth_key>, <client_id>, <client_no> |
<acct_no>, <account_no>, <client_acct_id>, <user_id>, <userid>, <parent_acct_no> | |
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<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> |
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