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Aria Knowledge Central

update_acct_status_m Guide

Sets the status of a specified account and optionally indicates the number of days or date in the future on which the status change should go into effect.

This call can also reset the billing dates on the status change date for accounts changing from a non-billable to a billable status; or for accounts changing from a non-provisioned to provisioned status. This billing dates reset occurs for all plan instances on the account.

When the status is set to "archived," sensitive billing data are cleared. When the status is set to "deactivated," all plan instances on the account are set to "terminated."

API Specification: update_acct_status_m
Required Fields:
  • <client_no>
  • <auth_key>
  • <acct_no> or <client_acct_id>
  • <status_cd>

Additional Guidance

Input Fields
Field Name Notes
Allowable Values
Values Description
Allowable Values
Values Description
  Reset the billing dates when the status changes from non-provisionable to provisionable depending on client parameter 'RESET_DATES_ON_REPROVISIONED_STATUS' setting.
0 Do not reset the billing dates regardless of client parameter setting.
1 Reset the billing anniversary date to coincide with the status change date.
2 Reset the billing anniversary date to coincide with the current anniversary date.
Allowable Values
Values Description
true true
false false

Error Codes

Error Code/Description Associated Inputs

1001: unexpected error


1004: authentication error

Associated Inputs: auth_key, client_id, client_no

<client_no>, <auth_key>

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

<account_no>, <client_acct_id>

5002: invalid account status code

Associated Inputs: status_cd


25020: Illegal characters entered

Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.

<auth_key>, <queue_date>, <comments>, <client_receipt_id>, <client_acct_id>, <application_id>, <application_date>, <alt_caller_id>, <attach_qualifier_option>, <qualifier_name>, <qualifier_value>

5045: Status Code is mandatory

Associated Input: status_cd


1024: invalid date format

Associated Inputs: bill_birthdate, birthdate, degrade_date, initial_credit_date, invoice_line_reversing_date, service_fulfillment_date, queue_date, start_bill_date, end_bill_date, start_date, end_date, stmt_birthdate, bill_birthdate

Additional Comments: All date inputs must be in yyyy-mm-dd format.

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