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Aria Knowledge Central

update acct plan multi m Error Messages

Error Code/Description Associated Inputs
 
<auth_key>, <client_no>
<client_no>, <auth_key>, <acct_no> or <client_acct_id>, <plan_updates>, <plan_directive>
<client_no>, <acct_no>, <plan_directive>, <existing_plan_instance_no>, <plan_instance_idx>, <new_plan_no>, <plan_units>, <plan_unit_inst_idx>, <service_no>, <fulfillment_directive plan_unit_inst_no>, <service_no>, <plan_unit_inst_no>, <plan_unit_inst_no>, <plan_unit_inst_idx>, <plan_unit_inst_field_val_directive alt_rate_schedule_no>, <proration_invoice_timing>, <custom_rate_service_no>, <custom_rate_seq_no>, <custom_rate_from_unit>, <custom_rate_to_unit>, <custom_rate_per_unit coupon_directive surcharge_no>, <rate_schedule_no>, <surcharge_directive balance_forward>, <parent_plan_instance_no>, <parent_plan_instance_idx>, <plan_status_cd>, <status_until_alt_start_cd>, <dunning_state>, <billing_group_no>, <billing_group_idx>, <resp_level_cd>, <dunning_group_no>, <dunning_group_idx>, <plan_instance_field_directive offset_months>, <auto_offset_months_option>, <alt_collect_group_no>, <offset_interval>, <force_master_bill_date_reset>, <usage_accumulation_reset_months_renewal_option>, <nso_bill_immediately>, <item_no>, <item_units>, <item_svc_location_no>, <item_dest_contact_idx>, <item_dest_contact_no service_no>, <svc_location_no>, <dest_contact_no>, <dest_contact_idx plan_instance_supp_field_update_only>, <force_bill_date_reset>, <bill_lag_days>, <new_dunning_step>, <config_dunning_late_fee_option>, <config_dunning_email_option>, <resp_master_plan_instance_no>, <assignment_directive>, <override_dates_mp_instance_no>, <alt_bill_day>, <invoicing_option>, <billing_group_directive>, <existing_billing_group_no>, <billing_group_idx>, <notify_method>, <notify_template_group>, <statement_template>, <credit_note_template>, <primary_payment_method_no>, <primary_payment_method_idx>, <backup_payment_method_no>, <backup_payment_method_idx>, <bg_list_start_master_file>, <stmt_contact_idx>, <stmt_contact_no>, <payment_terms_no>, <credit_memo_template>, <rebill_template>, <collections_group_bg_no>, <collections_grp_directive payment_method_idx>, <payment_method_type>, <cc_num": "string">, <cc_expire_mm>, <cc_expire_yyyy>, <bank_check_digit>, <dunning_group_directive>, <existing_dunning_group_no>, <dunning_group_idx>, <dunning_process_no>, <auto_collect_on_plan_chng>, <rollback_plan_chng_collect_fail>, <auto_send_stmt_on_plan_chng>, <list_start_master_file>, <contact_idx>, <combine_invoices>, <recurring_processing_model_ind>
<service_fulfillment_date>, <alt_proration_end_date>, <service_fulfillment_date>, <degrade_date>, <effective_date>, <alt_proration_start_date>, <nso_fulfillment_date>, <alt_start_date>, <retroactive_start_date>, <override_bill_thru_date>, <stmt_birthdate>, <bill_birthdate>, <birthdate>, <application_date>
<alt_start_date>, <alt_bill_day>
<auto_assign_mandatory_supp_plans>, <<invoice_unbilled_usage>, <usage_pooling>, <do_write>, <remove_pi_custom_rates>, <include_plan_instance_queue>, <force_currency_change>
 
<assignment_directive>
 
<notify_template_group>
<surcharge_directive>
<combine_invoices>
 
<assignment_directive>
 
<bank_country_cd>
 
 
 
<client_sku>
<payment_method_type>
<cc_expire_mm>, <cc_expire_yyyy>
<cc_num>
<bank_acct_num>, <bank_routing_num>
<client_payment_method_id>
<bank_acct_type>
<auto_collect_on_plan_chng>
<rollback_plan_chng_collect_fail>
<auto_send_stmt_on_plan_chng>
 
 
 
<notify_method>
<resp_level_cd>
<alt_bill_day>
<client_sku>, <item_no>
<invoicing_option>
<resp_master_plan_instance_no>, <resp_client_master_plan_instance_id>
<field_name>
<field_value>
<field_value>
<plan_unit_inst_field_val_directive>
<field_value>
<field_value>
<field_name>
 
<stmt_state_prov>, <bill_state_prov>, <state_prov>
<iban>
<bank_swift_cd>
<bank_acct_num>
<bank_id_cd>
<bank_branch_cd>
<iban>, <bank_acct_num>
<payment_method_type>
<billing_group_idx>
<client_billing_group_id>, <existing_client_billing_group_id>, <new_client_billing_group_id>
<client_dunning_group_id>
<dunning_group_idx>
<dunning_process_no>
<client_dunning_process_id>
<force_master_bill_date_reset>
 
 
 
 
 
<new_plan_no>
<service_no>, <client_service_id>
<alt_rate_schedule_no>, <rate_schedule_no>
 
<alt_rate_schedule_no>, <client_alt_rate_schedule_id>
<alt_rate_schedule_no>
<new_plan_no>
<alt_proration_start_date>
<usage_accumulation_reset_months>
<new_plan_no>
<offset_interval>
<offset_interval>, <assignment_directive>
<assignment_directive>, <do_write>
<effective_date>
 
<assignment_directive>
 
 
<promo_cd>
<existing_client_plan_instance_id>
<client_service_id>, <custom_rate_client_service_id>
<client_alt_rate_schedule_id>
<promo_cd>
 
<existing_plan_instance_no>, <existing_client_plan_instance_id>, <parent_plan_instance_no>, <parent_client_plan_instance_id>, <resp_master_plan_instance_no>, <resp_client_master_plan_instance_id>, <override_dates_mp_instance_no>, <override_dates_client_mp_instance_id>
<existing_client_plan_instance_id>, <parent_client_plan_instance_id>, <resp_client_master_plan_instance_id>, <override_dates_client_mp_instance_id>
<parent_plan_instance_no>
<plan_status_cd>
<parent_plan_instance_no>, <parent_client_plan_instance_id>, <resp_master_plan_instance_no>, <resp_client_master_plan_instance_id>
 
<existing_client_plan_instance_id>, <new_client_plan_instance_id>
<existing_plan_instance_no>
<promo_cd>
<assignment_directive>
 
<parent_plan_instance_no>, <resp_master_plan_instance_no>
<existing_plan_instance_no>
<offset_months>
<plan_status_cd>
<new_plan_no>
 
<plan_status_cd>
<plan_status_cd>
<existing_plan_instance_no>
<client_alt_rate_schedule_id>, <alt_rate_schedule_no>
<plan_units>
 
 
<plan_status_cd>
<existing_plan_instance_no>, <existing_client_plan_instance_id>
<proration_invoice_timing>
<existing_plan_instance_no>
 
 
<parent_client_plan_instance_id>
<new_plan_no>
<custom_rate_service_no>
<assignment_directive>
<assignment_directive>
<effective_date>
 
<existing_plan_instance_no>, <existing_client_plan_instance_id>
<new_plan_no>
 
 
 
 
 
 
 
<force_currency_change>
<force_currency_change>
<force_currency_change>
<force_currency_change>
<force_currency_change>
<force_currency_change>
<force_currency_change>
<force_currency_change>
<bill_lag_days>
<bill_lag_days>
<force_currency_change>
<force_currency_change>
<force_currency_change>
<coupon_cd>
<coupon_cd>
<surcharge_no>
<rate_schedule_no>
<surcharge_no>
<coupon_cd>
<coupon_cd>
<coupon_cd>
<surcharge_no>
<surcharge_no>
<surcharge_no>
<coupon_directive>
<client_surcharge_id>
<client_surcharge_id>
 
<statement_template>, <credit_note_template>, <credit_memo_template>, <rebill_template>
<credit_memo_template>
<rebill_template>
<bill_agreement_id>, <cc_num>
<bill_agreement_id>, <payment_method_type>
<usage_threshold_applicability>
 
<client_sku>
<item_units>
<item_units>
<item_units>
<item_units>
<client_sku>
<auth_key>, <client_acct_id>, <existing_client_plan_instance_id>, <new_client_plan_instance_id>, <plan_instance_description>, <new_client_plan_id>, <promo_cd>, <client_plan_unit_inst_id>, <client_service_id>, <service_fulfillment_date>, <alt_proration_end_date>, <client_plan_unit_inst_id>, <new_client_plan_unit_inst_id>, <client_service_id>, <service_fulfillment_date>, <client_plan_unit_inst_id client_plan_unit_inst_id>, <field_name>, <field_value>, <client_alt_rate_schedule_id>, <custom_rate_client_service_id>, <coupon_cd>, <client_surcharge_id>, <parent_client_plan_instance_id>, <degrade_date>, <client_billing_group_id>, <client_dunning_group_id>, <plan_instance_field_name>, <plan_instance_field_value>, <effective_date>, <alt_proration_start_date>, <alt_client_collect_group_id>, <invoice_unbilled_usage>, <usage_accumulation_reset_months>, <usage_pooling>, <usage_threshold_applicability>, <client_sku>, <client_item_svc_location_id>, <client_service_id>, <client_svc_location_id>, <po_num>, <nso_po_num>, <remove_pi_custom_rates>, <resp_client_master_plan_instance_id>, <nso_fulfillment_date alt_start_date>, <retroactive_start_date>, <override_bill_thru_date>, <override_dates_client_mp_instance_id>, <existing_client_billing_group_id>, <billing_group_name>, <billing_group_description>, <new_client_billing_group_id>, <primary_client_payment_method_id>, <backup_client_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 payment_method_name>, <client_payment_method_id>, <payment_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>, <bill_first_name>, <bill_mi>, <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>, <bank_name>, <bank_city>, <bank_acct_type>, <bank_acct_holder_type existing_client_dunning_group_id>, <dunning_group_name>, <dunning_group_description>, <new_client_dunning_group_id>, <client_dunning_process_id comments>, <do_write>, <client_receipt_id>, <first_name>, <middle_initial>, <last_name>, <company_name>, <address1>, <address2>, <address3>, <city>, <locality>, <state_prov>, <country>, <postal_cd>, <phone>, <phone_ext>, <cell_phone>, <work_phone>, <work_phone_ext>, <fax>, <email>, <birthdate include_plan_instance_queue>, <force_currency_change>, <auto_assign_mandatory_supp_plans>, <proc_field_name>, <proc_field_value application_id>, <application_date>, <alt_caller_id>, <attach_qualifier_option>, <qualifier_name>, <qualifier_value>
<override_bill_thru_date>, <alt_start_date>, <retroactive_start_date>, <effective_date>
 
<billing_group_no>
<client_billing_group_id>
<dunning_group_no>
<client_dunning_group_id>
<dunning_group_directive>
<primary_client_payment_method_id>, <primary_payment_method_idx>
<backup_payment_method_no>, <backup_client_payment_method_id>
<billing_group_idx>
<dunning_group_idx>
<dunning_state>
<client_payment_term_id>
<payment_terms_no>, <payment_terms_name>, <client_payment_term_id>
<payment_terms_no>, <payment_terms_name>, <client_payment_term_id>
<payment_option>
<payment_option>, <payment_terms_no>, <client_payment_term_id>
<ean_gln_num>, <ean_gln_requisition_num>
 
 
 
<fulfillment_directive>
<service_no>, <client_service_id>
<plan_unit_inst_no>
<client_plan_unit_inst_id>, <new_client_plan_unit_inst_id>
<service_no>
<service_fulfillment_date>
<service_fulfillment_date>, <fulfillment_directive>
<service_fulfillment_date>
<service_fulfillment_date>, <fulfillment_directive>
<service_fulfillment_date>, <fulfillment_directive>
<service_fulfillment_date>, <fulfillment_directive>
<service_fulfillment_date>, <fulfillment_directive>
<fulfillment_directive>, <alt_start_date>
<service_fulfillment_date>
<service_fulfillment_date>, <fulfillment_directive>, <retroactive_start_date>
<plan_unit_inst_idx>
<item_dest_contact_idx>, <dest_contact_idx>, <stmt_contact_idx>, <bill_contact_idx>, <contact_idx>
<item_dest_contact_no>, <dest_contact_no>, <stmt_contact_no>, <bill_contact_no>
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