set_payment_responsibility_m Guide
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Specifies the master plan instance on a parent account that is responsible for paying the invoices associated with a master plan instance for a child account.
| API Specification: |
set_payment_responsibility_m |
| Required Fields: |
- <client_no>
- <auth_key>
- <acct_no> or <client_acct_id>
- <plan_instance_no> or <client_plan_instance_id>
- <resp_level_cd>
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Additional Guidance
Input Fields
| Field Name |
Notes |
| <resp_level_cd> |
Allowable Values
| Values |
Description |
| 1 |
Standard Self Pay: Child account will be responsible for payment. |
| 2 |
Parent Pay: Parent account will be responsible for payment, with usage being recorded and rated based on the child account Master Plan Instance usage rules. |
| 3 |
Parent Usage & Pay: Parent account will be responsible for payment, with usage being recorded and rated based on the parent account Master Plan Instance usage rules. |
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Error Codes
| Error Code/Description |
Associated Inputs |
5076: Only child accounts can have parent-pay MPIs.
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7038: A Billing Group is required for a Self-Pay Child Account's MPI.
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14133: Self-pay MPI cannot be converted to parent-pay as it is currently in dunning or completed dunning without exiting.
Additional Comments: MPIs that are in dunning or have completed dunning without exiting successfully are not displayed, because they cannot be converted from self-pay to parent-pay while in this state. The MPIs that are in dunning are NNNNN, NNNNN, NNNNN, etc.
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14134: Please apply outstanding manually applicable payments before modifying payment responsibility..
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14135: The Responsible Master Plan Instance provided is queued for assignment and not allowed to be used for payment responsibility.
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26010: Invalid billing group number
Associated Inputs: billing_group_no
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<billing_group_no> |
26012: Invalid client-defined billing group ID.
Associated Inputs: client_billing_group_id
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<client_billing_group_id> |
26048: The Responsible Master Plan Instance cannot be changed for this Parent-pay Master Plan Instance since it is in dunning or has completed dunning without exiting successfully as a result of an unpaid balance transfer.
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29010: Invalid responsible account no
Associated Input: resp_acct_no
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<resp_acct_no> |
29011: Invalid responsible account user id
Associated Input: resp_acct_user_id
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<resp_acct_user_id> |
29012: Invalid responsible client account id
Associated Input: resp_client_acct_id
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<resp_client_acct_id> |
