Skip to main content
Aria Knowledge Central

update acct complete m Error Messages

Error Code/Description Associated Inputs
 
<auth_key>, <client_no>
<acct_no>, <client_acct_id>
<client_no>, <auth_key>, <acct_no> or <client_acct_id>
<client_receipt_id>
<client_no>, <acct_no>, <acct_contact_idx>, <acct_contact_no>, <status_cd>, <notify_method>, <senior_acct_no>, <test_acct_ind>, <alt_msg_template_no>, <cn_alt_msg_template_no>, <seq_func_group_no>, <tax_exemption_level>, <invoicing_option>, <alt_bill_day>, <functional_acct_group_no>, <collection_acct_group_no>, <collection_acct_grp_directive acct_supp_field_directive surcharge_no>, <surcharge_directive>, <rate_schedule_no master_plan_instance_no>, <master_plan_no>, <dunning_group_no>, <mp_billing_group_no>, <master_plan_instance_status>, <master_plan_units>, <resp_level_cd>, <alt_rate_schedule_no>, <master_plan_assign_directive>, <offset_months>, <offset_interval>, <usage_accumulation_reset_months>, <plan_instance_field_directive>, <mp_surcharge_no>, <mp_surcharge_directive>, <mp_rate_schedule_no custom_rate_service_no>, <custom_rate_seq_no>, <custom_rate_from_unit>, <custom_rate_to_unit>, <custom_rate_per_unit>, <billing_group_no>, <bg_notify_method>, <notify_template_group>, <statement_template>, <credit_note_template>, <primary_payment_method_no>, <backup_payment_method_no>, <stmt_contact_idx>, <stmt_contact_no>, <bg_list_start_master_file>, <payment_terms_no>, <credit_memo_template>, <rebill_template>, <collections_group_bg_no>, <collections_grp_directive payment_method_no>, <bill_contact_idx>, <bill_contact_no>, <pay_method_type>, <cc_expire_mm>, <cc_expire_yyyy>, <bank_check_digit>, <cc_id>, <revrec_profile_no>, <mp_proration_invoice_timing>, <list_start_master_file>, <locale_no>, <addr_contact_idx>, <legal_entity_no>, <plan_instance_supp_field_update_only>, <fraud_filter>, <recurring_processing_model_ind>, <usage_accumulation_reset_months_renewal_option>, <bill_lag_days>, <resp_master_plan_instance_no>, <auto_offset_months_option>
<password>
<userid>
<birthdate>, <acct_start_date>, <alt_start_date>, <retroactive_start_date>, <stmt_birthdate>, <bill_birthdate>, <addr_birthdate>
<reset_dates_after_status>, <invoice_unbilled_usage>, <invoice_approval_required>, <usage_pooling>, <do_collect>, <remove_pi_custom_rates>, <force_currency_change>, <include_plan_instance_queue>
 
<master_plan_assign_directive>
<functional_acct_grp_directive>, <collection_acct_grp_directive>
<tax_exemption_level>
 
<surcharge_directive>
<locale_name>
<locale_no>
<master_plan_assign_directive>
 
 
 
 
 
<primary_payment_method_no>, <backup_payment_method_no>, <payment_method_no>, <pay_method_type>
<cc_expire_mm>, <cc_expire_yyyy>
<cc_num>
<bank_acct_num>, <bank_routing_num>
<cc_num>, <cc_expire_mm>, <cc_expire_yyyy>
<client_primary_payment_method_id>, <client_backup_payment_method_id>, <client_pay_method_id>
<bank_acct_type>
<cc_id>
<do_collect>
<cc_id>
 
<status_cd>
<notify_method>
<resp_level_cd>
<senior_acct_no>
 
<userid>
<userid>
<userid>
<password>
<password>
<password>
<password>
<country_cd>, <stmt_country>, <bill_country>, <bank_country_cd>, <addr_country>
 
<test_acct_ind>
<acct_supp_field_value>
<acct_supp_field_name>
 
<senior_acct_no>
<senior_acct_userid>
<senior_client_acct_id>
 
<client_acct_id>
<revrec_profile_no>
<client_revrec_id>
<invoicing_option>
<senior_acct_no>, <resp_level_cd>
<resp_master_plan_instance_no>, <resp_client_master_plan_instance_id>
<plan_instance_field_name>
<plan_instance_field_value>
 
<plan_instance_field_value>
<plan_instance_field_directive>
<plan_instance_field_value>
<plan_instance_field_value>
<plan_instance_field_name>
<legal_entity_no>
<client_legal_entity_id>
<legal_entity_no>, <client_legal_entity_id>
 
 
 
<primary_payment_method_no>, <backup_payment_method_no>
<acct_supp_field_name>
 
 
 
 
<state_prov>, <stmt_state_prov>, <bill_state_prov>, <addr_state_prov>
<acct_supp_field_value>
 
<iban>
<bank_swift_cd>
<bank_acct_num>
 
<bank_swift_cd>, <bank_acct_num>
<pay_method_type>
<client_mp_billing_group_id>
<seq_func_group_no>, <client_seq_func_group_id>
 
<collection_acct_group_no>, <client_collection_acct_group_id>
<collection_acct_group_no>, <client_collection_acct_group_id>
<collection_acct_group_no>, <client_collection_acct_group_id>
<collection_acct_grp_directive>
 
 
 
<master_plan_no>
<custom_rate_service_no>, <custom_rate_client_service_id>
<rate_schedule_no>, <alt_rate_schedule_no>, <mp_rate_schedule_no>
 
<alt_rate_schedule_no>, <client_alt_rate_schedule_id>
<alt_rate_schedule_no>
<custom_rate_seq_no>, <custom_rate_to_unit>
<custom_rate_from_unit>, <custom_rate_to_unit>
<usage_accumulation_reset_months>
<offset_interval>
<offset_interval>, <master_plan_assign_directive>
<custom_rate_to_unit>
<promo_cd>
<client_master_plan_instance_id>, <client_master_plan_id>, <resp_client_master_plan_instance_id>
<custom_rate_client_service_id>
<client_alt_rate_schedule_id>, <custom_rate_client_service_id>
<promo_cd>
<custom_rate_from_unit>, <custom_rate_to_unit>
<promo_cd>
<master_plan_instance_no>
<client_master_plan_instance_id>
<resp_master_plan_instance_no>, <resp_client_master_plan_instance_id>
<resp_master_plan_instance_no>, <resp_client_master_plan_instance_id>
 
<client_master_plan_instance_id>, <new_client_master_plan_instance_id>
<status_cd>
<status_cd>
<alt_rate_schedule_no>, <client_alt_rate_schedule_id>
<master_plan_units>
 
<mp_proration_invoice_timing>
 
 
 
 
 
<force_currency_change>
<force_currency_change>
<acct_coupon_cd>
<acct_coupon_cd>
<surcharge_no>, <mp_surcharge_no>
<rate_schedule_no>
<surcharge_no>, <mp_surcharge_no>
<acct_coupon_cd>
<acct_coupon_cd>
<mp_surcharge_no>
 
<alt_msg_template_no>, <cn_alt_msg_template_no>, <statement_template>, <credit_note_template>, <credit_memo_template>, <rebill_template>
<credit_memo_template>
<rebill_template>
<pay_method_type>, <bill_agreement_id>, <cc_num>
<pay_method_type>, <bill_agreement_id>
<email>, <stmt_email>, <bill_email>, <addr_email>, <stmt_email_list_cc>, <stmt_email_list_bcc>
<usage_threshold_applicability>
<client_receipt_id>, <auth_key>, <client_acct_id>, <userid>, <password>, <secret_question>, <secret_question_answer>, <pin>, <first_name>, <mi>, <last_name>, <company_name>, <address1>, <address2>, <address3>, <city>, <locality>, <state_prov>, <country_cd>, <postal_cd>, <phone>, <phone_ext>, <cell_phone>, <work_phone>, <work_phone_ext>, <fax>, <email>, <birthdate>, <senior_acct_userid>, <senior_client_acct_id>, <taxpayer_id>, <alt_client_acct_group_id>, <acct_coupon_cd acct_start_date>, <client_seq_func_group_id>, <client_alt_msg_template_id>, <client_cn_alt_msg_template_id>, <reset_dates_after_status>, <new_client_acct_id>, <alt_start_date>, <retroactive_start_date>, <client_functional_acct_group_id>, <client_collection_acct_group_id>, <acct_supp_field_name>, <acct_supp_field_value>, <client_master_plan_instance_id>, <new_client_master_plan_instance_id>, <client_master_plan_id>, <master_plan_instance_desc>, <client_dunning_group_id>, <client_mp_billing_group_id>, <client_alt_rate_schedule_id>, <promo_cd>, <mp_coupon_cd invoice_unbilled_usage>, <invoice_approval_required>, <usage_pooling>, <usage_threshold_applicability>, <plan_instance_field_name>, <plan_instance_field_value>, <custom_rate_client_service_id billing_group_name>, <billing_group_description>, <client_billing_group_id>, <client_primary_payment_method_id>, <client_backup_payment_method_id>, <stmt_first_name>, <stmt_mi>, <stmt_last_name>, <stmt_company_name>, <stmt_address1>, <stmt_address2>, <stmt_address3>, <stmt_city>, <stmt_locality>, <stmt_state_prov>, <stmt_country>, <stmt_postal_cd>, <stmt_phone>, <stmt_phone_ext>, <stmt_cell_phone>, <stmt_work_phone>, <stmt_work_phone_ext>, <stmt_fax>, <stmt_email>, <stmt_birthdate>, <payment_terms_name>, <client_payment_term_id>, <ean_gln_num>, <ean_gln_requisition_num>, <client_collections_group_bg_id>, <client_notification_template_group_id>, <bill_first_name>, <bill_middle_initial>, <bill_last_name>, <bill_company_name>, <bill_address1>, <bill_address2>, <bill_address3>, <bill_city>, <bill_locality>, <bill_state_prov>, <bill_country>, <bill_postal_cd>, <bill_phone>, <bill_phone_ext>, <bill_cell_phone>, <bill_work_phone>, <bill_work_phone_ext>, <bill_fax>, <bill_email>, <bill_birthdate>, <pay_method_name>, <client_pay_method_id>, <pay_method_description>, <cc_num>, <bank_acct_num>, <bank_routing_num>, <cvv>, <track_data1>, <track_data2>, <bill_agreement_id>, <iban>, <bank_swift_cd>, <bank_country_cd>, <mandate_id>, <bank_id_cd>, <bank_branch_cd>, <do_collect>, <change_status_after_coll>, <bank_name>, <bank_city>, <bank_acct_type>, <bank_acct_holder_type client_revrec_id>, <po_num>, <mp_po_num>, <locale_name>, <addr_first_name>, <addr_middle_initial>, <addr_last_name>, <addr_company_name>, <addr_address1>, <addr_address2>, <addr_address3>, <addr_city>, <addr_locality>, <addr_state_prov>, <addr_country>, <addr_postal_cd>, <addr_phone>, <addr_phone_ext>, <addr_cell_phone>, <addr_work_phone>, <addr_work_phone_ext>, <addr_fax>, <addr_email>, <addr_birthdate client_legal_entity_id>, <fraud_control_field_name>, <fraud_control_field_value stmt_email_list_cc>, <stmt_email_list_bcc>, <force_currency_change>, <include_plan_instance_queue>, <proc_field_name>, <proc_field_value remove_pi_custom_rates>, <resp_client_master_plan_instance_id>, <alt_proration_end_date>, <application_id>, <application_date>, <alt_caller_id>, <attach_qualifier_option>, <qualifier_name>, <qualifier_value>
<backup_payment_method_no>, <client_backup_payment_method_id>
<primary_payment_method_no>
<backup_payment_method_no>
<primary_payment_method_no>, <backup_payment_method_no>
<cc_expire_mm>, <cc_expire_yyyy>, <pay_method_type>
<cc_expire_mm>, <cc_expire_yyyy>
<primary_payment_method_no>, <backup_payment_method_no>
<backup_payment_method_no>, <client_backup_payment_method_id>, <client_primary_payment_method_id>, <primary_payment_method_no>
 
<client_backup_payment_method_id>, <client_primary_payment_method_id>
 
<mp_billing_group_no>, <billing_group_no>
<client_mp_billing_group_id>, <client_billing_group_id>
<dunning_group_no>
<client_dunning_group_id>
<client_primary_payment_method_id>
<client_backup_payment_method_id>
<status_cd>
<client_payment_term_id>
<payment_terms_no>, <payment_terms_name>, <client_payment_term_id>
<payment_terms_no>, <payment_terms_name>, <client_payment_term_id>
<ean_gln_num>, <ean_gln_requisition_num>
 
<acct_contact_idx>, <stmt_contact_idx>, <bill_contact_idx>, <addr_contact_idx>
<acct_contact_no>, <stmt_contact_no>, <bill_contact_no>
  • Was this article helpful?