Updates contact information for Aria accounts or Billing Groups.
| API Specification: |
update_contact_m |
| Required Fields: |
- <client_no>
- <auth_key>
- <acct_no>
- <contact_ind>
|
Additional Guidance
Input Fields
| Field Name: |
Notes: |
| <contact_ind> |
When selecting Option 1, the service destination contact is also updated. Also for Option 1, other objects linked to this account contact will also be mapped to the updated contact. For Option 5, other objects linked to this account contact will be retained with the old contact. Specifically, "other objects" above refers to "payment method, billing group statement, and service destination".
Allowable Values
| Values |
Description |
| 1 |
Account Contact - Other objects linked to this account contact will also be mapped to the updated contact. Here, "other objects" refers specifically to payment method, billing group statement, and service destination. |
| 2 |
Primary Billing Contact - Primary payment method’s contact of a given billing group. |
| 3 |
Secondary Billing Contact - Refers to backup payment method’s contact of a given billing group. |
| 4 |
Statement Contact - Statement contact of a given billing group. |
| 5 |
Account Contact Only - Other objects linked to this account contact will be retained with the old contact. Here, "other objects" refers specifically to payment method, billing group statement, and service destination. |
|
Error Codes
| Error Code/Description |
Associated Inputs |
|
|
|
|
|
|
1004: authentication error
|
<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)
|
<acct_no>, <client_acct_id> |
1016: invalid input
Additional Comments: This error can be caused by the wrong type of input; for example, text in a numbers-only field, or specifying a value other than one of the documented allowable values.
|
<client_no>, <acct_no>, <contact_ind>, <billing_group_no> |
1024: invalid date format
Additional Comments: All date inputs must be in yyyy-mm-dd format.
|
<birthdate>, <application_date> |
5017: invalid iso country code
|
<country_cd> |
5018: account in uneditable status
Additional Comments: If the account is in an archived state, edit is not allowed.
|
|
6021: Invalid state_prov entered
|
<state_prov> |
25020: Illegal characters entered
|
<auth_key>, <client_billing_group_id>, <first_name>, <middle_initial>, <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>, <client_acct_id>, <application_id>, <application_date>, <alt_caller_id>, <attach_qualifier_option>, <qualifier_name>, <qualifier_value> |
26009: Invalid contact Type Indicator
|
<contact_ind> |
26010: Invalid billing group number
|
<billing_group_no> |
26011: Missing billing group identifier
Additional Comments: Billing group is required for contact type 2, 3, and 4.
|
<billing_group_no>, <client_billing_group_id> |
