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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
<status_cd>
Allowable Values
Values Description
0 DEACTIVATED
1 ACTIVE
32 REGISTERED PENDING ACTIVATION
51 TEMPORARY SERVICE BAN
99 PERMANENT
-99 ARCHIVED
<force_bill_date_reset>
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.
<alt_do_dunning>
Allowable Values
Values Description
true true
false false

Error Codes

Error Code/Description Associated Inputs
 
<client_no>, <auth_key>
<account_no>, <client_acct_id>
<status_cd>
<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>
<status_cd>
<queue_date>
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