Account and Master Plan Instances Notifications Event Fields
This article lists the fields included in Account and Master Plan Instances Notifications Event payloads.
| Field Name | Description |
|---|---|
| version | Aria-assigned version number of this provisioning request's document format. Value in this version of the XML document is fixed at "3.1". |
| sender | Identifies the sender of the provisioning request. Valid values are "A"=Aria or "C"=Client. Currently only outbound requests from Aria-to-clients are supported, so the value of this field is effectively currently fixed as "A". |
| transaction_id | Aria-assigned provisioning request ID. |
| action | Identifies which action caused the provisioning request. "A"=add, "M"=modify, "D"=delete. |
| class | Identifies the type of data being sent. "A"=account and MPI, "O"=order, "T"=financial transaction, "N"=account and MPI notification, "U"=usage monitoring. |
| auth_key | Client-specific authentication key. |
| client_no | Aria-assigned client identifier. |
| acct_no | Aria-assigned account identifier. |
| client_acct_id | Client account identifier. |
| userid | User ID associated with the account. |
| senior_acct_no | Account’s parent account number, if applicable. |
| master_plan_instance_no | Master plan instance number. |
| client_plan_instance_id | Client-assigned plan instance ID. |
| resp_level_cd | Account’s payment responsibility level code. |
| resp_plan_instance_no | Responsible plan instance number, if applicable. |
| in_event_scope_ind | Indicator of whether the master plan instance is in the event scope, if applicable. |
| msg_id | Aria-assigned unique identifier for the message distilled by/stored in Aria. |
| msg_class | Identifies the type of message created, e.g., "I"="Statement/Invoice Message". See "Account Message Types" legend in Aria API docs for all valid values. |
| msg_class_label | The label corresponding to the message class specified by value in "msg_class". |
| msg_creation_date | Date the message was created. |
| msg_sent_date | Date the message was sent, if applicable. |
| msg_subject | Subject of the message, if applicable. |
| msg_recipient_email_address | Email address of the message recipient, if applicable. |
| xml_statement_no | XML statement number, if applicable. |
| statement_no | Statement number, if applicable. |
| invoice_no | Invoice number, if applicable. |
| sequential_statement_id | Sequential statement ID, if applicable. |
| event_id | Event ID that triggered the provisioning record, if applicable. |
| event_label | Label for the event that triggered the provisioning record, if applicable. |