Aria Core Client Parameter List

Accept Ach/Bank Draft

BANK_DRAFT_INDICATOR

0

Indicates whether or not ACH (Automated Clearinghouse, a.k.a. "Bank Draft") is an acceptable form of payment for this Aria client.

Accept Credit Cards

CREDIT_CARD_INDICATOR

1

Indicates whether or not credit cards are an acceptable form of payment for this Aria client.

Account and Master Plan Instance Class Include Plan Instance Supplemental Fields

ACCT_MPI_CLASS_INCL_PI_SUPP_FIELD

FALSE

This parameter governs whether or not the plan instance supplemental fields will be included in the account and master class provisioning message. Default value of this parameter is False.

Account retrieval count limit

ACCOUNT_RETRIEVAL_COUNT_LIMIT

250

Determines the count of account retrieved in parent child account hierarchy

Account Taxable Addresses To Use

TAXABLE_ADDRESS_M

0

Governs, in priority order, which contact addresses are used when calculating taxes.

Acct Actvatd Email Template No

ACCT_ACTVATD_EMAIL_TEMPLATE_NO

Acct Email Unique Ind

ACCT_EMAIL_UNIQUE_IND

0

Acct Group Exec String

ACCT_GROUP_EXEC_STRING

Acct Prov Exec String

ACCT_PROV_EXEC_STRING

Acct Welcome Email Template No

ACCT_WELCOME_EMAIL_TEMPLATE_NO

Activation Status

ACTIVATION_STATUS

ACTIVE

Activation status

Adjust_acct_plan_billing_dates_m arrears bill cycle coverage

ADJUST_PLAN_INST_BILL_DATE_INCLUDE_ARREARS_DATE

TRUE

When set to true, this parameter will adjust both the recurring bill period (future) and recurring arrears bill cycle when the adjust_acct_plan_billing_dates_m API is called. When set to false, only the recurring billing period will be adjusted. This recurring arrears bill cycle refers to the date for the billing of usage-based services. The date for the billing of recurring in arrears is always adjusted along with the recurring bill period regardless of the setting of this parameter. (This parameter was introduced to close a design gap related to the adjust_acct_plan_billing_dates_m API where only the recurring bill period (future) was adjusted.)

Admintools Dashboard Url

ADMINTOOLS_DASHBOARD_URL

Dashboard/index

Align proration end date with contract end date

PRORATE_BILL_ONLY_THRU_CONTRACT_END_DATE

TRUE

Governs whether to use the contract end date to decide the proration period for purchased plans. Default will be True.

Allow 8bit Chars In Userid

ALLOW_8BIT_CHARS_IN_USERID

0

Allow alt_caller_id in API calls

ALLOW_ALT_CALLER_ID

FALSE

Governs whether or not the system will allow alt_caller_id in API calls

Allow Assignment Of "Test" Credit Cards

DENY_TEST_CC_IND

FALSE

Indicates whether or not the Aria system should accept or reject attempts to attach "test" credit card numbers (e.g. "4111111111111111") to accounts.

Allow Auto Skip of Next Bill Date

AUTO_SKIP_NEXT_BILL_DATE

FALSE

When bill lag days is set on a payment method or collection account group, set
this parameter to True in order to automatically skip to the next bill date, and get
the usage during bill lag day period and the recurring amount due on the next anniversary date.

Allow auto tune in Provisioning

DO_PROVISIONING_AUTO_TUNE

TRUE

Governs whether or not the system will allow auto tune in Provisioning.

Allow Billing Activity and Subscription Changes on Non-Operational Plans and Accounts

ALLOW_BILLING_ACTIVITY_AND_SUBSCRIPTION_CHANGES_ON_NONOPERATIONAL_ACCOUNTS

FALSE

Indicates if billing activity and subscription changes are allowed on non-operational plans and accounts. Plans or accounts with provisioning prevented are non-operational.

Allow contract to end even when PI on contract is not billed through the contract end date

ALLOW_CONTRACT_TO_END_EVEN_PI_NOT_BILLED_THRU_CONTRACT_PERIOD

FALSE

Governs the contract expiry behavior for the contract of types "Terminate service and billing", "Terminate service and billing and prorate final invoice" and "Rollover to a Plan and/or a Rate Schedule", when the plan instance on contract is not yet billed through the contract end date. If this param is set to "True", then the contract will end even when plan instance on it is not yet billed through the contract end date. If this param is set to "False", then the contract will not end till the plan instance on it is billed through the contract end date. The default setting is "False".

Allow Default Promo Code

ALLOW_DEFAULT_PROMO_CODE

1

Allow Dunning during payment recovery

ALLOW_DUNNING_DURING_PAYMENT_RECOVERY

FALSE

Determines whether to send MPI to dunning process during payment recovery. If the param is TRUE, notification sends the mpi to dunning, otherwise, MPI skips the dunning process. Default to FALSE.

Allow FIFO cash credit application to exceed account balance

ALLOW_FIFO_CASH_CREDIT_APPLICATION_TO_EXCEED_ACCOUNT_BALANCE

FALSE

This parameter governs whether or not to allow FIFO cash credit application to exceed account balance

Allow Initial Month Processing

ALLOW_INITIAL_MONTH_PROCESSING

TRUE

Allow Master Plan Instance Cancellation While Master Plan Instance is in Dunning

ALLOW_MPI_CANCELLATION_WHILE_IN_DUNNING

0

This governs the Master Plan Instance (MPI) cancellation behavior when an MPI is in dunning. If "Do Not Allow" is selected, the MPI cannot be cancelled (immediately or in the future (including on anniversary)) when the MPI is in Dunning. If "Allow" is selected, the MPI can be cancelled (immediately or in the future (including on anniversary)) when the MPI is in Dunning. The default is "Do Not Allow".

Allow MPI Level Usage Accumulation

ALLOW_MPI_USAGE_ACCUMULATION

FALSE

This Parameter governs whether or not Usage Accumulation can be enabled for a Master Plan Instance. Enabling this setting will not automatically turn on Usage Accumulation for any Master Plan Instance, but will allow it to be turned on for individual Master Plan Instances. Usage Accumulation is the ability for a Master Plan Instance to accumulate usage over a specified period of time for plans which have usage-based services. The plan will continue to be billed according to the usage billing interval, but Usage Accumulation will be factored in at time of rating.

Allow MPI Level Usage Pooling

ALLOW_MPI_USAGE_POOLING

FALSE

This Parameter governs whether or not Usage Pooling can be enabled per Master Plan Instance. Enabling this setting will not automatically turn on Usage Pooling for any Master Plan Instance, but will allow it to be turned on for individual Master Plan Instances. Usage Pooling is the ability to pool usage across multiple services of the same plan per master plan instance to determine the tier level to be used for rating.

Allow Negative Bill Lag Days to Extend Beyond One Bill Cycle

ALLOW_NEG_BILL_LAG_DAYS_TO_EXT_BEYOND_ONE_BILL_CYCLE

FALSE

Governs whether or not negative bill lag days can be set in excess of one bill cycle. This will allow recurring plans to be invoiced as many days in advance as desired. The default is "False".

Allow Net Term Pay Method

ALLOW_NET_TERM_PAY_METHOD

FALSE

Allow Aria 7 client to have net terms as payment method.

Allow Nso Bundle With Plan Update

ALLOW_NSO_BUNDLE_WITH_PLAN_UPDATE

0

Determines whether or not to allow NSO bundle items during plan "Update" operation.

Allow Payments Prior to First Invoice and Prior to Previous External Payments

ALLOW_PAYMENT_PRIOR_TO_FIRST_INVOICE_AND_PREV_EXT_PAYMENTS

TRUE

Governs the behavior when a payment is received prior to the first invoice. If set to TRUE, the payment will be allowed. Additionally, if set to TRUE, payments will be allowed if they are received prior to previous external payments. If set to FALSE, the payment will fail for those cases.

ALLOW RESERVE STATEMENT NUMBER

ALLOW_RESERVE_STATEMENT_NUMBER

FALSE

This parameter controls the display of the Reserve Next Statement Number link on the Statements tab. This link allows the user to generate and reserve a statement number for use outside of Aria.

Alt Company Name Label

ALT_COMPANY_NAME_LABEL

Company Name

Alt Plan Select Button Text

ALT_PLAN_SELECT_BUTTON_TEXT

Amp Shared Key

AMP_SHARED_KEY

Annual Bill Lag Days

ANNUAL_BILL_LAG_DAYS

0

Bill Lag days for Annual Plans

Apf Delim Char

APF_DELIM_CHAR

Apf Listener Url

APF_LISTENER_URL

Apf Version No

APF_VERSION_NO

API Logging Days To Display

API_LOGGING_DAYS_TO_DISPLAY

31

Determines number of days for which API logs should be displayed. Does not apply to log filtering.

Api Param Logging Purge From Date

API_PARAM_LOGGING_PURGE_FROM_DATE

Used during API parameter deletion batch job. The default value should always be null

API Parameter Logging Days To Save

API_PARAM_LOGGING_DAYS_TO_SAVE

31

Determines the number of days to save the API input and output parameter logging

Append Schedule ID to Report Filename

APPEND_SCHEDULE_ID_TO_REPORT_FILENAME

TRUE

Controls whether the Schedule ID is added to the report file name.

Apply Child Open Payments

APPLY_CHILD_OPEN_PAYMENTS

TRUE

Determines whether or not to automatically apply open cash credits and payments to child invoices, specifically parent-pay invoices.

Apply Minimum Collection Threshold to All Collections

APPLY_MIN_COLLECTION_THRESHOLD_TO_ALL_COLLECTIONS

FALSE

Governs whether or not the "minimum collection threshold" value, defined at the currency-level, should only be applied to batch collections or all system-wide collections.

Arc Maintenance Api Dest

ARC_MAINTENANCE_API_DEST

https://api.ariasystems.net/vie/maintenance.php

Arc Replication Status

ARC_REPLICATION_STATUS

INACTIVE

Arc Replication Success Response

ARC_REPLICATION_SUCCESS_RESPONSE

<wddxPacket version='1.0'><header/><data><struct><var name='error_code'><number>0</number></var><var name='error_msg'><string>OK</string></var></struct></data></wddxPacket>

Arc Replication Timeout

ARC_REPLICATION_TIMEOUT

10

Arc Status

ARC_STATUS

INACTIVE

Arc Transaction Api Dest

ARC_TRANSACTION_API_DEST

https://api.ariasystems.net/vie/transaction.php

Aria Internal Tax Rounding Method

ARIA_INTERNAL_TAX_ROUNDING_METHOD

LINE

Aria Internal Tax engine will use the selected granularity level when rounding calculation for lines on an invoice. The standard "Per line" rounding rounds each line individually, and rounds tax inclusive pricing in favor of the party specified in the "Aria Internal Tax Rounding Preference" configuration. The optional "Per invoice" rounding will round both tax inclusive and exclusive amounts to the nearest currency unit and will carry rounding amounts over to all subsequent inclusive OR exclusive lines on an invoice. This must only be enabled when all taxation through Aria Internal Tax Engine is remitted to only one jurisdiction per invoice.

Aria Internal Tax Rounding Preference

ARIA_INTERNAL_TAX_ROUNDING_PREFERENCE

0

Client configuration governing how Aria's Internal Tax engine should perform rounding of tax amount for both tax inclusive and exclusive calculations in favoring a particular party: the relevant tax authority (default) the merchant, or allow natural rounding (using the common "half up" approach and accounting for the relevant currency's unit. This configuration specifies which party gets favored in the rounding logic and works in conjunction with Aria Internal Tax Rounding Method' which governs at which level the calculation takes place.

AriaBI Administrative API passkey

BI_ADMIN_PASS

AriaBI Administrative API passkey

AriaBI Administrative API User

BI_ADMIN_USER

AriaBI Administrative API User

AriaBI Base Server URL

BI_BASE_URL

AriaBI Server

AriaBI Dashboard page link name

BI_DASH_2ND

Executive

AriaBI Dashboard page link name

AriaBI Dashboard tab name

BI_DASH_TOP

Dashboard

AriaBI Dashboard tab name

AriaBI Reporting page link name

BI_RPRT_2ND

Landing

AriaBI Reporting page link name

AriaBI Reporting tab name

BI_RPRT_TOP

Reporting

AriaBI Reporting tab name

AriaBI SSO Token password

BI_SSO_PASS

AriaBI SSO Token password

Assigned Userid Email Ind

ASSIGNED_USERID_EMAIL_IND

FALSE

Governs whether or not to display an account's email address as "userid@domain" in AdminTools when no email address is assigned to the account.

Auto Bill Orders

AUTO_BILL_ON_SYS_GENERATED_ORDERS

0

Governs whether or not orders are immediately billed upon generation. This can be overriden by the order creation process.

Auto collect from parent for immediate invoices of child

AUTO_COLLECT_FROM_PARENT

FALSE

Determines whether or not to automatically perform a collection attempt after an invoice is generated for the child account.

Auto Collect On Master Plan Change

AUTO_COLLECT_ON_MASTER_PLAN_CHANGE

FALSE

Determines whether or not to automatically perform a collection attempt after an invoice is generated as a result of an immediate master plan change.

Auto Collect On Pending Invoice Approval

AUTO_COLLECT_ON_PENDING_INVOICE_APPROVAL

FALSE

Determines whether or not to automatically perform a collection attempt after a pending invoice has been approved.

Auto Collect On Plan Unit Service Instance Fulfillment

AUTO_COLLECT_ON_PLAN_UNIT_SERVICE_INSTANCE_FULFILLMENT

TRUE

Determines whether or not to automatically perform a collection attempt after an invoice is generated as a result of an immediate fulfillment of a fulfillment based service on a plan unit instance. Default value is True, i.e.,automatically perform the collection.

Auto Collect On Supplemental Plan Change

AUTO_COLLECT_ON_SUPPLEMENTAL_PLAN_CHANGE

FALSE

Determines whether or not to automatically perform a collection attempt after an invoice is generated as a result of an immediate supplemental plan addition, modification or replacement.

Auto Dunning on Pending Invoice Collection Failure

AUTO_DUNN_ON_PENDING_INV_COLLECT_FAIL

FALSE

If, after pending invoice approval, an automatic collection attempt fails, this parameter determines whether or not dunning will automatically be triggered.

Auto Email Surveys

AUTO_EMAIL_SURVEYS

Deprecated

Auto Exit Dunning When Balance is Zero - Payment Methods

AUTO_ROLLBACK_DUNNING_STATUS_ON_ZERO_BALANCE

FALSE

Determines whether or not the master plan instance (MPI) (or account for previous version of Aria) should instantly exit from Dunning when the MPI balance (or account balance for previous version of Aria) becomes zero and Payment Methods are used. This parameter is not applicable for batch processing and payment plan creation. Also, this parameter is not applicable when the crediting transaction type is (i) write-off, (ii) void of invoice and (iii) void of balance forward. The default value is False wherein it will exit on next degrade date if there is no overdue balance.

Auto Exit Dunning When Balance is Zero - Payment Terms

AUTO_EXIT_DUNNING_ON_ZERO_BALANCE_OF_PMT_TERMS_MPI

0

Determines whether or not the master plan instance (MPI) should instantly exit from Dunning when the MPI balance becomes zero and Payment Terms are used. This parameter is not applicable for batch processing and payment plan creation. Also, this parameter is not applicable when the crediting transaction type is (i) write-off, (ii) void of invoice and (iii) void of balance forward. The default value is False wherein it will exit on next degrade date if there is no overdue balance.

Auto Gen Userid Rule

AUTO_GEN_USERID_RULE

Governs whether or not to automatically generate a userid when one is not provided upon account creation.

Auto Send Statement On Master Plan Change

AUTO_SEND_STMT_ON_MASTER_PLAN_CHANGE

FALSE

When an immediate master plan change results in an invoice, determines whether or not to immediately "statement-ize" that invoice and send the standard email statement message to the account.

Auto Send Statement On Pending Invoice Approval

AUTO_SEND_STMT_ON_PENDING_INVOICE_APPROVAL

FALSE

After a pending invoice has been approved, determines whether or not to immediately "statement-ize" that invoice and send the standard email statement message to the account.

Auto Send Statement On Plan Unit Service Instance Fulfillment

AUTO_SEND_STATEMENT_ON_PLAN_UNIT_SERVICE_INSTANCE_FULFILLMENT

TRUE

When an immediate fulfillment of fulfillment based service on plan unit instance results in an invoice, this parameter governs whether or not to immediately "statementize" that invoice and send the standard email statement message to the account. Default value is True, i.e., automatically send a statement.

Auto Send Statement On Supplemental Plan Change

AUTO_SEND_STMT_ON_SUPPLEMENTAL_PLAN_CHANGE

FALSE

When an immediate supplemental plan addition, modification or replacement results in an invoice, determines whether or not to immediately "statement-ize" that invoice and send the standard email statement message to the account.

Auto Suspend New Reg Account on Collection Failure

AUTO_SUSPEND_NEW_REG_ACCT_ON_COLL_FAIL

FALSE

Determines whether or not to automatically suspend an account that has failed collection after a form of payment change, has only 1 invoice, and is in a provisionable status. This is intended to be a backend-only parameter.

Auto void pending invoice on collection failure

AUTO_VOID_PENDING_INV_ON_COLLECT_FAIL

FALSE

If a failed collection attempt is automatically performed after pending invoice approval, this parameter governs whether or not to automatically void the invoice.

Auto-Collect Balance Scope

AUTO_COLLECT_BALANCE_SCOPE

F

Governs the scope of balance in auto-collection and payment application, excluding installments due in the future.

Auto-Collect On Electronic Form Of Payment Change

AUTO_COLLECT_ON_ELEC_BILLING_UPDATE

TRUE

When billing information for an electronic payment method is updated and there is an outstanding balance, automatically attempt collection.

Auto-Collect On Order Invoicing

AUTO_COLLECT_ON_ORDER_INVOICING

TRUE

If, when an order is placed, the system automatically generates a separate invoice for that order and an electronic form of payment is used, immediately attempt collection for the order amount (excludes future installment due).

Auto-Send Activation Email On Api Calls

AUTO_SEND_ACTIVATION_MSG_ON_API_CALLS

TRUE

When API calls result in the logical conclusion that an "activation message" can be sent to the account holder, determines whether Aria should automatically send the message without the need for an explicit, subsequent call to the "send_acct_email" API.

Auto-Send Email on Electronic Refund Processing

AUTO_SEND_EMAIL_ON_REFUND_PROCESS

FALSE

When an electronic refund is processed on an account, send email message to account holder per client-defined template.

Auto-Send Email on Supplemental Plan Assignment/De-assignment

AUTO_SEND_EMAIL_ON_SUPP_PLAN_CHANGE

FALSE

When any change is made to an account's supplemental plan assignment, send email message to account holder per client-defined template.

Auto-Send Email when Non-Electronic Payment is made

AUTO_SEND_EMAIL_ON_NON_ELECTRONIC_PAYMENTS

FALSE

Determines whether Aria should send email message to account holder when non-standard payment is made.

Auto-send email when payment plan created

PAYMENT_PLAN_CREATION

FALSE

Auto-send email when payment plan created.

Auto-Send Password Change Email On Api Calls

AUTO_SEND_PASSWORD_CHANGE_MSG_ON_API_CALLS

TRUE

When API calls result in the logical conclusion that a "password change message" can be sent to the account holder, determines whether Aria should automatically send the message without the need for an explicit, subsequent call to the "send_acct_email" API.

Auto-Send Plan Change Email On Master Plan Change

AUTO_SEND_PLAN_CHANGE_MSG_ON_API_CALLS

TRUE

When API or UI calls result in the logical conclusion that a "plan change message" can be sent to the account holder, determines whether Aria should automatically send the message. Applies to master plan assignment only.

Auto-Send Statement On Order Invoicing

AUTO_SEND_STMT_ON_ORDER_INVOICING_M

TRUE

When an order is placed via call to "create_order_m" API, if that order is immediately moved by the system onto its own invoice, immediately "statementize" that invoice and send the standard email statement message to the account.

Auto-Send Welcome Email On Api Calls

AUTO_SEND_WELCOME_MSG_ON_API_CALLS

TRUE

When API calls result in the logical conclusion that a "welcome message" can be sent to the account holder, determines whether Aria should automatically send the message without the need for an explicit, subsequent call to the "send_acct_email" API.

Auto-Void Order On Electronic Collection Failure

AUTO_VOID_ORDER_ON_COLLECT_FAIL

FALSE

When a call to the "create_order" API is made, and if the client is configured to allow for automatic, immediate electronic collection of order-based invoices, if the collection attempt fails then automatically void the order's associated invoice transaction and mark the order record as cancelled.

Autocollect on Rebill

AUTOCOLLECT_ON_REBILL

TRUE

Determines whether or not to automatically perform a collection attempt after rebilling.

Autoexport Enable

AUTOEXPORT_ENABLE

FALSE

Whether or not to enabled Automated Data Exports

Automatically Rate Un-rated Usage Records at Load Time

AUTO_RATE_UNRATED_USAGE_AT_LOAD_TIME

FALSE

Governs whether or not un-rated usage records are automatically rated (has a currency value applied to them) by the system at load time.

Automatically Reset Master Plan Billing Dates on 1st Paid Supplemental Plan Assignment

SYNC_MSTR_BILL_DATES_ON_1ST_SUPP

1

This parameter governs whether or not to reset master plan billing dates to supplemental plan assignment date when either a paid or free supplemental plan is assigned under a free master plan.The scope of this parameter applies only to the impacted master plan and all the related supplemental plan.

Automatically reset Plan Billing Dates at the end of Initial Free Period

AUTO_RESET_PLAN_BILLING_DATES_AT_THE_END_OF_INITIAL_FREE_PERIOD

FALSE

Resets the plan billing dates to the end date of an initial free period when the free period ends.

Automatically Reset Plan Billing Dates on Non-Billable to Billable Account Status Change

AUTO_RESET_PLAN_BILLING_DATES_ON_NON_BILLABLE_TO_BILLABLE_ACCT_STATUS_CHANGE

0

This parameter governs whether or not to reset master and supplemental plan billing dates to the account status change date or to the master plan's current anniversary date when an account changes from a Non-Billable to Billable status. The scope of this parameter applies to each master plan instance and related supplemental plan instances.

Automatically Reset Plan Billing Dates on Non-Billable to Billable Master Plan Status Change

AUTO_RESET_MASTER_PLAN_BILLING_DATES_ON_NON_BILLABLE_TO_BILLABLE_MASTER_PLAN_STATUS_CHANGE

0

This parameter governs whether or not to reset master and supplemental plan billing dates to the master plan status change date or to the master plan's current anniversary date when the master plan on an account changes from a Non-Billable to Billable status. The scope of this parameter applies only to the impacted master plan instance and all the related supplemental plan instances.

Automatically Void Invoice Based Credit Memo When Invoice Is Voided

AUTO_VOID_INVOICE_BASED_CREDIT_MEMO_WHEN_INVOICE_VOIDED

FALSE

Governs the behavior when an invoice is voided that also contains a credit memo. If set to True, it will automatically void the invoice based credit memo when the original invoice is voided. If set to False, it will not automatically void the invoice based credit memo and will instead throw an error. The default behavior is False.

Backdate Usage Rating

BACKDATE_USAGE_RATING

FALSE

Governs whether or not to rate usage based on the plans and rates the account had at the time of the usage date. If set to "False", then all usage will be rated based on the plans and rates the account has at time of rating. Only applies to real-time usage rating.

Base Aria service domain

BASE_SERVICE_DOMAIN

This is the domain to which "secure", "admintools", etc. are prepended when using APIs, UI, and so forth. Typically all clients in a database have the same value.

Base URL for Velocity Application

VELOCITY_BASE_URL

When a client is enabled for Velocity integration, this is the base URL of the integrated application

Batch invoice orphaned usage records

BATCH_INVOICE_ORPHANED_USAGE_RECORDS

TRUE

Governs whether or not the invoicer batch should invoice orphaned usage records

Bc Server Logging Type

BC_SERVER_LOGGING_TYPE

ERROR

Indicates the billing server logging type to be Full/Error/Summary/None state, where "Full" will log the full request/response and parameters, "Error" logs the request/response only when there is an error condition, "Summary" never logs the full request/response but still does log the summary data (everything except the added request/response strings) and "None" makes no logging calls at all.

Bill Shock Analyze Invoice Notification URL

BILL_SHOCK_ANALYZE_INVOICE_NOTIFICATION_URL

Enter the full URL path including HTTP:// for the analysis to be sent.

Bill Shock Analyze Invoice Percentage Threshold

BILL_SHOCK_ANALYZE_INVOICE_PERCENTAGE_THRESHOLD

30.00

Percentage increase from prior invoices above which the newly created invoice will be analyzed for potential bill shock. Default is 30.00% so that Invoices generated that are 30.00% greater than the average of the previous invoices will be sent for analysis.

Bill Shock Analyze Invoice Recommendation Includes a Cash Credit

BILL_SHOCK_ANALYZE_INVOICE_RECOMMENDATION_INCLUDE_CASH_CREDIT

FALSE

This parameter determines whether a Cash Credit is included as part of the recommendation section of the Analysis. Set to TRUE if you want to include a Cash Credit in the recommendation. The default is False and therefore a Cash Credit will be excluded from the Recommendation.

Bill Shock Analyze Invoice Recommendation Includes a Service Credit

BILL_SHOCK_ANALYZE_INVOICE_RECOMMENDATION_INCLUDE_SERVICE_CREDIT

FALSE

This parameter determines whether a Service Credit is included as part of the recommendation section of the Analysis. Set to TRUE if you want to include a Service Credit in the recommendation. The default is False and therefore a Service Credit will be excluded from the Recommendation.

Bill Shock Analyze Pending Invoice Notification URL

BILL_SHOCK_ANALYZE_PENDING_INVOICE_NOTIFICATION_URL

Enter the full URL path including HTTP:// or HTTPS:// for the analysis to be sent.

Bill Shock Analyze Pending Invoice Percentage Threshold

BILL_SHOCK_ANALYZE_PENDING_INVOICE_PERCENTAGE_THRESHOLD

30.00

Percentage increase from prior invoices above which the newly created pending invoice will be analyzed for potential bill shock. Default is 30.00% so that Pending Invoices generated that are 30.00% greater than the average of the previous invoices will be sent for analysis.

Bill Shock Analyze Usage High Percentage Threshold

BILL_SHOCK_ANALYZE_USAGE_HIGH_PERCENTAGE_THRESHOLD

20.00

Percentage increase of the invoice that would be generated based on the predicted usage for this billing period at the time of a usage threshold event (unit) was created. The Bill Shock agent will create a warning for potential bill shock and recommendations. Default is 20.00% so that predicted Invoices generated that are 20.00% greater than the average of the previous invoices will create a warning.

Bill Shock Analyze Usage Notification URL

BILL_SHOCK_ANALYZE_USAGE_HIGH_NOTIFICATION_URL

Enter the full URL path including HTTP:// for the analysis to be sent.

Billie Create Cash Credit Reason Code

BILLIE_CREATE_CASH_CREDIT_REASON_CODE

Set the reason code that Billie should use by default when asking Billie to generate a Cash Credit. Note that this code needs to exist as a Cash Credit Type in the Reason Codes in your Aria Instance.

Billie Create Service Credit Reason Code

BILLIE_CREATE_SERVICE_CREDIT_REASON_CODE

Set the reason code that Billie should use by default when asking Billie to generate a Service Credit. Note that this code needs to exist as a Service Credit Type in the Reason Codes in your Aria Instance.

Billie CUI Number of Requests to Remember

BILLIE_CUI_NUMBER_OF_REMEMBERED_REQUESTS_IN_ACTIVE_SESSION

3

Sets the number of requests that Billie will remember during an active session, so that the user can use the [UP ARROW] to repeat and edit their last requests including slash commands. Values between 0 and 10 are allowed and by default, Billie will remember the last 3 requests including Slash Commands.

Billie Help Base URL of Section in Knowledge Central

BILLIE_CUI_HELP_URL

https://knowledge.ariasystems.net/@go/cid/billie

Enter the full URL path including HTTP:// or HTTPS:// to the Help page in Knowledge Central.

Billing "FROM" Email

BILLING_FROM_EMAIL

The value included in the "From" field on email messages sent to account holders by Aria on behalf of Aria's client. Message types using this value include "Invoice/Statement" messages, and "Credit Card Expiry Warning" messages.

Billing Reply To Email

BILLING_REPLY_TO_EMAIL

BillingMgr Threads

BILLINGMGR_THREADS

1

Governs billing manager process thread no.

Bulk Preview Statement Prior Days 1

BULK_PREVIEW_PRIOR_DAYS_1

-1

Governs how many days prior to regularly schedule billing upon which to perform automatic Preview Statement.

Bulk Preview Statement Prior Days 2

BULK_PREVIEW_PRIOR_DAYS_2

-1

Governs how many days prior to regularly schedule billing upon which to perform automatic Preview Statement.

Bulk Preview Statement Prior Days 3

BULK_PREVIEW_PRIOR_DAYS_3

-1

Governs how many days prior to regularly schedule billing upon which to perform automatic Preview Statement.

Bulk Usage Rating

BULK_USAGE_RATING_THREADS

0

Non-zero value enables bulk_usage_rating job for the client and launches that many parallel threads

Bulk Usage Rating Frequency

BULK_USAGE_RATING_FREQUENCY

0

Values greater than 0 run the bulk_usage_rating job for this client

Cc Exp Email Template No

CC_EXP_EMAIL_TEMPLATE_NO

Charge Activation Fee on Master Plan Assignment After Proration Event

ACTIVATION_CHARGE_ON_MASTER_PLAN_AFTER_PRORATION

0

When enabled, this parameter will ensure that any master plans will incur an activation fee (if applicable), when assigned to an account and experiencing a proration event ahead of the first invoice. This scenario does not include plan replacement.

Charge Activation Fees On New Supp Plan Assignment

CHARGE_ACTIVATION_FEES_ON_NEW_SUPP_PLAN_ASSIGNMENT

FALSE

Determines whether or not to charge activation fees (if applicable) when assigning a new supplemental plan to an existing account. This does not include supp plan replacement.

Charge Setup Fees by the factor of the unit numbers

MULTIPLY_ACTIVATION_FEES_BY_PLAN_UNIT

False

Determines whether or not to charge activation fees by the factor of unit numbers rather than the defualt of 1 unit factor.

Charge Setup Fees for Reactivated Accounts

CHARGE_SETUP_FEES_4_REACTIVATED_ACCTS

FALSE

Determines whether or not to charge client-configured, one-time "setup" fees to an account that has been changed from a non-billable status to an active status, and had it's billing dates reset via the "Change Account Status" module or via API. A "non-billable status" is any status in which an account cannot be billed but does not include activation-pending statuses.

Check "Client Account ID" is already assigned to any other account

CHECK_CLIENT_ACCT_ID_ALREADY_TAKEN

FALSE

Check whether or not the value supplied for the Client Account ID is already in the system for another account.

Child Acct Alt Label

CHILD_ACCT_ALT_LABEL

child account

Client 1 Edit Ind

CLIENT_1_EDIT_IND

Client 1 Label

CLIENT_1_LABEL

Client 1 Req Ind

CLIENT_1_REQ_IND

Client 1 Text

CLIENT_1_TEXT

Client 2 Edit Ind

CLIENT_2_EDIT_IND

Client 2 Label

CLIENT_2_LABEL

Client 2 Req Ind

CLIENT_2_REQ_IND

Client 2 Text

CLIENT_2_TEXT

Client 3 Edit Ind

CLIENT_3_EDIT_IND

Client 3 Label

CLIENT_3_LABEL

Client 4 Edit Ind

CLIENT_4_EDIT_IND

Client 4 Label

CLIENT_4_LABEL

Client 5 Edit Ind

CLIENT_5_EDIT_IND

Client 5 Label

CLIENT_5_LABEL

Client Account Enabled for EOM

ACCOUNT_EOM_ENABLED

FALSE

This parameter determines whether a client is enabled to create multiple subscriptions under a single account.

Client Account Enabled for Versioning

VERSIONING_ENABLED

FALSE

When set to True, product catalog future rate schedule rate changes will be appropriately reflected on invoices generated ahead of an account's anniversary date due to negative bill lag day invoicing. The actual change will not be reflected on the account until the effective date. Please note - It is anticipated that additional support will be added to this feature based on prioritization that may include product catalog default rate schedule changes, adding or cancelling a product catalog service, and even account-based rate changes but those are not supported at this time.

Client Acct Id Label

CLIENT_ACCT_ID_LABEL

Client Acct Id Req Ind

CLIENT_ACCT_ID_REQ_IND

Client Commission Rate

CLIENT_COMMISSION_RATE

2

Client Custom Debug Level

DEBUG_LEVEL

Indicates the client custom debug level to override the system-wide debug level. This debug level will be used when an engineering team places debug log(s) for troubleshooting.

CM Maximum Allowable Amount Not Including Tax

CM_MAX_ALLOWABLE_AMT_NOT_INCLUDING_TAX

FALSE

Should not be used by any other clients. Specifically to be used by Telstra to bring back old internal tax engine behavior. If set to the default value FALSE it will return the new behaviour. If set to TRUE it will bring back old behaviour.

Collections Reply To Email

COLLECTIONS_REPLY_TO_EMAIL

Combine Invoices

COMBINE_INVOICES

2

Governs whether or not multiple invoices will be combined together when either negative bill lag days or retroactive start dates are used. A True value results in a "Long Cycle" that will combine invoices whereas a False value results in a "Short Cycle" that will generate multiple invoices. The default is False which creates a "Short Cycle". This parameter will not be honored if Future Plan Changes are scheduled.

Combined/Pending Invoice Override Option

COMBINED_PENDING_INVOICE_OVERRIDE_OPTION

Do not Override

Governs the behavior to employ when both Pending Invoices and Combined Invoices are enabled. Please note that if Combined Invoices are not allowed due to system restrictions, Combined Invoices will not be created even if the "Override Pending" option is chosen.

Company domain 1

COMPANY_DOMAIN_1

ariasystems.net

Company domain 1

Contract End Date Behavior When Starting on Bill Day at End of Month

CONTRACT_END_DATE_BEHAVIOR_WHEN_STARTING_ON_BILL_DAY_AT_END_OF_MONTH

ALIGN_TO_BILL_DAY

Governs the contract end date behavior when contract length months used and contract begins on the bill day and bill day is at the end of the month (28th, 29th, 30th, or 31st). If this setting is set to "Align to bill day", the contract will end on the day prior to the bill day. If the setting is to "Align to end of month", the contract will end on the day prior to the last day of the month. The default is "Align to bill day". As an example, if the current date is 4/30/2022 and contract length months is 1 month and the bill day is the 30th, using "Align to bill day", the contract will end on 5/29/2022.

Copy Admin Contact To Empty Billing Contact Fields

COPY_ADMIN_CONTACT_TO_EMPTY_BILLING_CONTACT_FIELDS

TRUE

Governs whether or not to copy an account's administrative contact over to any empty billing contact fields when the billing contact is created or updated.

Count Active Children

COUNT_ACTIVE_CHILDREN

0

Country Code Source for Formatted Statement ID

COUNTRY_CODE_SOURCE_FOR_FORMATTED_STATEMENT_ID

1

Governs the country code source behavior when choosing Country Code-Padded Statement ID (US-0001) with the Statement ID Display Format setting. The default setting By Contact Address Precedence will use this precedence for addresses: statement > billing > account contact. If By Statement Sequence Source is chosen, the country will be chosen from account contact (when Statement Sequence Source = account or functional account group) or from statement contact on the billing group (when Statement Sequence Source = billing group). When Statement Sequence Source is Billing Group, if a statement contact is not present, it will use the billing contact and then the account contact as its precedence.

Coupon Application Order

COUPON_APPLICATION_ORDER

LIFO

Governs the order of invoice coupon application based on the order of coupon assignment to an account or/ to a master plan instance. A value of LIFO (default), will result in a coupon to be applied to an invoice based on Last-In-First-Out coupon assignment order. A value of FIFO, will result in a coupon to be applied to an invoice based on First-In-First-Out coupon assignment order. When there are different level of coupon applications (master plan instance and account), master plan instance coupon assignment order will take precedence over account coupon assignment order. More granular setting of coupon application order (for example: coupon groups) will take precedence when in conflict with this parameter.

Coupon Reapplication on Invoice Regeneration

COUPON_REAPPLY_ON_INVOICE_REGEN

FALSE

Governs the behavior to employ when an invoice has been voided but had a coupon applied to it previously. A value of False is the default and will not result in the reapplication of the coupon.

Credit App Unapp Log Retention Period

CREDIT_APP_UNAPP_LOG_RETENTION_PERIOD

2

Data retention period for credit_tran_app_log and credit_tran_unapp_log tables. Note: The retention period must not be set to less than 2 years.

Credit Comment Req Lvl Cd

CREDIT_COMMENT_REQ_LVL_CD

O

Credit Memo Sequence Append Option

CREDIT_MEMO_SEQ_APPEND_OPTION

PREFIX

Governs how the client defined appendix string is applied to the client's credit memo sequence number.

Credit Memo Sequence Length

CREDIT_MEMO_SEQ_LEN

0

Governs the length of the client's credit memo number. If sequence number is less than specified length, the sequence number will be padded by zeroes to match the length.

Credit Memo Sequence Number Source

CREDIT_MEMO_SEQ_NO_SOURCE

DEFAULT

Governs the source of the sequence number from which client's credit memo number is derived.

Credit Memo XML Statement Schema Version

SYS_CM_XML_STATEMENT_SCHEMA_VERSION

1.0

Credit Memo XML statement schema version

Csr Plan Change Rule No

CSR_PLAN_CHANGE_RULE_NO

1

Current Time Zone

TIME_ZONE

DBTimeZone

Governs client's current time zone

Custom Bill Lag Days

CUSTOM_BILL_LAG_DAYS

0

Custom Bill Lag days

Custom PDF Statement Filename

STMT_PDF_DISPLAYNAME_FORMAT

Configures a custom filename for the PDF statement attached to emails. When not configured, the system-generated filename is used.

Custom Regserv Ind

CUSTOM_REGSERV_IND

Daily Statement File Type Id

DAILY_STATEMENT_FILE_TYPE_ID

Date Format Mask

UNIVERSAL_DATE_FORMAT_MASK

DEFAULT

Date format used for account UI, statements, emails and reports

Days Before Archive

DAYS_BEFORE_ARCHIVE

180

Days Before Deactivation

DAYS_BEFORE_DEACTIVATION

60

When all the master plan instances on an account are Suspended, Cancelled, or Terminated then account will be set to Deactivated status after number of days specified under this parameter. Default value of this parameter is 60 days.

Days to Cancel the account after contract expiry

ACCT_CANCELLATION_DAYS

-1

Number of days after which the account should be cancelled after contract expiry (the default will be '-1' days, means no cancellation will happen).

Days Until Account Status is Changed from Suspended to Terminated

DAYS_BEFORE_TERMINATING_SUSPENDED_ACCOUNT

60

For accounts that are moved to a Suspended status (e.g., as part of the final dunning step), enter the number of days until the account status is changed to Terminated. You can enter any number between 1 and 364 days. When left blank, the system default of 60 days will be used.

Default Currency Format Mask

DEFAULT_CURRENCY_FORMAT_MASK

.,

When displaying currency amounts on any financial transaction or rate structure on an account in AdminTools=>Accounts or on account-facing email messages, the format mask used when no "Override Format Mask" and no other pre-defined mask is available when converting the currency number to a displayable string.

Default Payment Collection method.

DEFAULT_PAYMENT_COLLECTION_METHOD

1

Governs the behavior to employ when a payment is received but the specific application of the payment is unknown. Options are: First-In-First-Out, First-Due-First-Out, Manual (Unapplied Payment) and Statement First-In-First-Out. Statement First-In-First-Out prioritizes payment applied to non-installment charges then installment charges due on that specific statement. API parameters will override this setting.

Deprov Pw Change Ind

DEPROV_PW_CHANGE_IND

0

Dev Central Help Location

DEV_CENTRAL_HELP_URL

https://developer.ariasystems.net

URL for dev central

Discount Rule Interval Expiration

DISCOUNT_RULE_INTERVAL_EXPIRATION

0

Governs the discount rule interval (e.g., months, weeks, days) expiration to be either date & timestamp or date only. If its set as date & timestamp, discount rules will expire based on the date & the timestamp of when they are applied. If it’s set as date, discount rules will expire based on the date of when they are applied.

Display Billing Email Address with PayPal Express Checkout transactions

DISPLAY_BILL_EMAIL_ADDRESS_WITH_PPEC_TRANSACTIONS

0

Governs the behavior to display the billing email address when PayPal Express Checkout transactions are used. A value of 'Yes' will display the billing email address. A value of 'No' is the default and will not display the billing email address.

Display Delta Values for Pro-ration

DISPLAY_DELTA_VALUES_FOR_PRORATION

False

Display delta values for pro-ration (True="Simple Statements" or False="Standard Statements")

Display Net Values for Prorated Open Charges

NET_VALUES_FOR_PRORATED_OPEN_CHARGES

TRUE

Determines whether prorated open charges should be displayed in net values when there are plan changes or be displayed in its original values with credits issued separately. If it's set as TRUE, open charges will be displayed in net values.

DISPLAY_FRACTIONAL_TEMPLATE_NO TRUE/FALSE

DISPLAY_FRACTIONAL_TEMPLATE_NO

FALSE

Indicates whether to display the fractional templates

Dispute Hold Expiration Action

DISPUTE_HOLD_EXPIRATION_ACTION

RESTORE_AND_REAGE

When an unpaid invoice is wholly or partially disputed by the account holder and is placed in a "Dispute Hold" state, if the dispute remains unresolved after the number of days dictated by configuration parameter "Dispute Hold Expiration Days", the action to be performed automatically by the system upon that disputed charge.

Dispute Hold Expiration Days

DISPUTE_HOLD_EXPIRATION_DAYS

90

When an unpaid invoice is wholly or partially disputed by the account holder and is placed in a "Dispute Hold" state, if the dispute is not explicitly resolved by CSR action, the number of days after the charge dispute upon which the system will automatically enforce the action dictated by configuration parameter "Dispute Hold Expiration Action". Leave the value for this parameter empty (or select a value of "No Action" for parameter "Dispute Hold Expiration Action") to prevent the system from automatically acting on the disputed charge at all, otherwise provide an integer value between 2 and 180.

Dispute Hold Expiration Override Maximum Days

DISPUTE_HOLD_EXPIRATION_OVERRIDE_MAX_DAYS

This parameter enables a Powers CSR user (or above) to override the dispute hold expiration date at the time of creating a dispute hold. When set between 2 and 540, this will allow authorized users the ability to override the dispute hold expiration date, to a date between the date of creating the dispute + 2 days and the number of days set on this parameter. Therefore, it is recommended to set this number to be greater or equal to the number of days set on the parameter Dispute Hold Expiration Days which sets the default dispute hold days. Any other values will be treated as Not Set. For example if the value is set to 210 and the dispute hold was created on March 1st the Power SCR can override the Expiration date with a value between 2 and 210 (March 3rd and September 27th) inclusive.

Do API Logging

DO_API_LOGGING

TRUE

Determines whether or not to log an API at all. This parameter by itself will not turn on parameter logging.

Do Daily Revenue Recognition

DO_DAILY_REVREC

FALSE

This parameter governs whether or not revenue is recognized at daily level.

Do Extract Ind

DO_EXTRACT_IND

Do Netterms Dunning

DO_NETTERMS_DUNNING

TRUE

Do Not Consume Service Credits on Pre-Paid Item Invoicing

DO_NOT_CONSUME_SERVICE_CREDITS_ON_PREPAID_ITEM_INVOICING

FALSE

When invoicing an order containing a "pre-paid" inventory item, do not consume any service credits for the invoice line items resulting from the inventory item.

Do Prov On Billing Info Change

DO_PROV_ON_BILL_INFO

0

Creates a provisioning hit when billing information is updated.

Do Prov On Zero Cost Order

DO_PROV_ON_ZERO_COST_ORDER

FALSE

Triggers an Aria order based Provisioning request after a zero-cost order is placed.

Do Reg Auth Ind

DO_REG_AUTH_IND

Do RevRec Summarized Periods Report

DO_SUMMARIZED_PERIODS_RPT

TRUE

This parameter governs whether or not rr_summarized_periods_rpt should be populated.

Dump File Path

DUMP_FILE_PATH

Dun on Orders for Electronic Payment Methods

DUNN_ON_ORDER_ONLY_COLL_FOR_PAYMENT_METHODS

TRUE

Governs the behavior to employ when generating an order that is not paid (delinquent) and the Payment Method is electronically collected. The default value of True will cause a delinquent order invoice to result in dunning. A value of False will cause a delinquent order invoice to not result in dunning.

Dun on Orders for Non-Electronic Payment Terms

DUNN_ON_ORDER_ONLY_STMT_FOR_NET_OR_PAYMENT_TERMS

TRUE

Governs the behavior to employ when generating an order that is not paid (delinquent) for Non-Electronic Payment Terms (note that this will also include deprecated Non-Electronic Payment Methods (e.g. Net Terms 30)). The default value of True will cause a delinquent order invoice to result in dunning. A value of False will cause a delinquent order invoice to not result in dunning.

Dun Plan For Non-Electronic Payment Terms Using Cumulative Past Due Balance

DUN_PLAN_FOR_NON_ELEC_PAYMENT_TERMS_USING_CUMULATIVE_PAST_DUE_BALANCE

FALSE

Governs whether or not to put plan instances with non-electronic payment terms under a billing group into dunning when the cumulative past due balance is over the dunning minimum threshold. If it’s set as TRUE, ALL plan instances under a billing group will be in dunning when the cumulative past due balance is over the dunning minimum threshold.

Dunning "FROM" Email

COLLECTIONS_FROM_EMAIL

The value included in the "From" field on email messages sent to account holders by Aria on behalf of Aria's client. Message types using this value include all "Dunning" messages.

Dunning Option for Payment Plan

DUNNING_OPTION_FOR_PAYMENT_PLAN

RESTART_DUNNING_PROCESS

Specifies how dunning behaves when Aria fails to collect the payment plan due amount. By default, Aria restarts the dunning process with Step 1 ('Restart Dunning'). Other option is: 'Align with Invoice Due Date', which places the missed payment plan into the dunning step based on the original invoice date.

Duplicate Discount Rule Attachment Behavior

DUPLICATE_DISCOUNT_RULE_ATTACHMENT_BEHAVIOR

ALLOW_ALL_DUPLICATES

Governs how the system should behave, at the point of attaching a discount rule to an account via any mechanism (e.g. applying a coupon), when the discount rule(s) being attched to the account are already attached to the account via another prior attachment exrecise.

Duplicate Surcharge Assignment Behavior

DUPLICATE_SURCHARGE_ASSIGNMENT_BEHAVIOR

ALLOW_ALL_DUPLICATES

This parameter governs how the system should behave when surcharge that is getting assigned is already assigned at account or master plan instance level via another prior attachment.

Edition No

EDITION_NO

3

Electronic Collection Attempt Email Notification Scope

ELECTRONIC_COLLECTION_ATTEMPT_EMAIL_NOTIFICATION_SCOPE

0

When an attempt is made on an account to collect against an electronic form of payment, send email message to account holder per client-defined template and notification scope.

Email Message Logo URL

EMAIL_MESSAGE_LOGO_URL

Contains the URL value for HTML "img" Tag.

Email Rpt Spotlight

EMAIL_RPT_SPOTLIGHT

Deprecated

Email Rpt Spotlight

USE_VENDOR

Deprecated

Enable All Invoice Lines Edit for Rebill

ENABLE_ALL_INVOICE_LINES_EDIT_FOR_REBILL

Enable Analysis of Invoices by Bill Shock Agent

ENABLE_BILL_SHOCK_ANALYZER_INVOICE

FALSE

This parameter determines whether the Bill Shock Specially agent will analyze Invoices. The Default is False, and When set to True associated Parameters may need adjustment.

Enable Analysis of Pending Invoices by Bill Shock Agent

ENABLE_BILL_SHOCK_ANALYZER_PENDING_INVOICE

FALSE

This parameter determines whether the Bill Shock Specially agent will analyze Pending Invoices. The Default is False, and When set to True associated Parameters may need adjustment.

Enable Analysis of Usage Threshold Crossed by Bill Shock Agent

ENABLE_BILL_SHOCK_ANALYZER_USAGE_THRESHOLD

FALSE

This parameter determines whether the Bill Shock Specially agent will analyze Usage threshold notifications. The Default is False, and When set to True associated Parameters may need adjustment.

Enable Client Rate Schedule Id Edit in Product Catalog

CLIENT_RATE_SCHEDULE_ID_EDIT_IN_PRODUCT_CATALOG

No

This parameter controls edit of Client Rate Schedule Id field in Product Catalog. The default value is "No", i.e., the Client Rate Schedule Id should be in read only mode. In the edit mode of Plan, the Client Rate Schedule Id will be editable in the UI only if this parameter is set to "Yes"

Enable Contract Billing Installment

ENABLE_CONTRACT_BILLING_INSTALLMENT

FALSE

Governs whether or not the system will map a multi-plan instance contract to its plan instance billing interval and expose contract billing installment values. If the parameter is set as 'TRUE', it will enable the mapping and expose contract billing installment values on API and UI. If it's set to 'FALSE', which is the default setting, contract billing installment values are not accessible on API and UI.

Enable copy acct payment method api

ENABLE_COPY_ACCT_PAYMENT_METHOD_API

FALSE

Governs whether or not to enable the copy_acct_payment_method API for a given client. This API may only be enabled if the client has acknowledged the risk this API can represent if used incorrectly.

Enable Data Extract Service

ENABLE_DATA_EXTRACT_SERVICE

FALSE

This parameter determines whether a client is enabled to use Data Extract Service.

Enable Express Search

ENABLE_EXPRESS_SEARCH

FALSE

This parameter determines whether a client is using the "Express" version of the Crescendo Legacy UI Account Search (A7), which is intended to help performance for very large clients.

Enable Plan Unit Instances

ENABLE_PLAN_UNIT_INSTANCES

FALSE

This parameter determines whether plan units will be managed together or separately.

Enable Refund for NETS Payment

ENABLE_NETS_REFUND

0

Governs whether or not to perform Refund transaction for NETS payment processor

Enable SCN for Data Feed

ENABLE_SCN_FOR_DATA_FEED

FALSE

This parameter enables SCN/Oracle Flashback feature for Data Feed.

Enable Single Line Upgrade

ENABLE_SINGLE_LINE_UPGRADE

FALSE

Governs whether or not to enable the Single Line Upgrade feature. Single line downgrade is only supported in LIFO and only accessible when single line upgrade parameter is set as TRUE.

Enable Sync Xml

ENABLE_SYNC_XML

FALSE

SYNC XML notification switch

Enables the Billie Connect Service.

ENABLE_BILLIE_CONNECT_SERVICE

FALSE

Indicates that this client is entitled / enabled for the Billie Connect Service.

Encode statement values in non-text/plain statements.

ENCODE_STATEMENT_VALUES

ENCODE

Governs whether or not to encode the replacement values on non-plain text account statements, allowing them to be displayed or parsed properly in non-plain text statement formats such as XML and HTML. Only replacement values will be encoded; text that is hardcoded onto the statement template will remain unchanged.

Enforce Unique Client Order ID

ENFORCE_UNIQUE_CLIENT_ORDER_ID

TRUE

Governs the uniqueness in the client order id and usage type code (client defined identifier) associated with an order. This applies to all active orders and once an order has been cancelled, the client_order_id will be available for use again. Once set this cannot be reset.

Event Based Provisioning: Account Events ON/OFF

EVENT_BASED_PROV_CLASS_7_STATE

OFF

Indicates whether a client is employing event-based provisioning for class "6" events (creation and modification of accounts)

Event Based Provisioning: Account Notification Events ON/OFF

EVENT_BASED_PROV_CLASS_10_STATE

OFF

Indicates whether a client is employing event-based provisioning for class "10" events (determination to send and/or sending of account-holder-facing notifications)

Event Based Provisioning: Financial Transaction Events ON/OFF

EVENT_BASED_PROV_CLASS_9_STATE

OFF

Indicates whether a client is employing event-based provisioning for class "9" events (creation of financial transactions)

Event Based Provisioning: Order Events ON/OFF

EVENT_BASED_PROV_CLASS_8_STATE

OFF

Indicates whether a client is employing event-based provisioning for class "8" events (creation and modification of orders)

Event Based Provisioning: Product Catalog Change Notification Events ON/OFF

EVENT_BASED_PROV_CLASS_12_STATE

OFF

Indicates whether a client is employing event-based provisioning for class "12" events (notifications related to important changes in Product Catalog data)

Event Based Provisioning: Usage Summary Events ON/OFF

EVENT_BASED_PROV_CLASS_11_STATE

OFF

Indicates whether a client is employing event-based provisioning for class "11" events (notifications related to important changes in summarized account usage data)

Failed Usage Retry Count

NUM_USAGE_RETRIES

0

Determines the number of times a failed usage record should be retried. If value set to 0, then no retries will occur. If record is successfully processed prior to the number of retries, it will not be retried again.

Failure Behavior in Processing Multiple Queued Plan Changes for a Billing Group

FUTURE_PLAN_CHANGE_Q_PROCESSING_FAILURE_BEHAVIOR

FAIL_SINGLE

This setting determines whether we should roll back all changes during any sort of failure or some clients view all changes for a given Billing Group on a given day as a single transaction. This parameter applies to any failures that are queue level failures, invoicing failures, Billing Group failures (except payment failures which are covered by another payment failure client parameter). Allowable values are: a) "Mark All as Failed" which will fail all queue entries for the Billing Group (even ones that succeeded and ones that we haven't yet processed) and roll back all changes for the Billing Group, b) "Fail Only the Single Queue Entry" with a problem or the last one in the billing group in case of billing group level processing failure, and "continue". The default behaviour is to "Fail Only the Single Queue Entry".

File Root

FILE_ROOT

File Transfer Initiation Time Frame

FILE_TRANSFER_INITIATION_TIME_FRAME

IN_DAILY_BATCH_PROCESS

When flat files are created for subsequent file transfer (FTP or similar protocol) to external-to-Aria systems, the time frame within which Aria should initiate the transfer of those files.

Financial Transaction Export Type

FINANCIAL_TRANSACTION_EXPORT_TYPE

NONE

Governs whether or not regular "export files" are created for the client, which can be subsequently downloaded via AdminTools into either Aria-defined .CSV format or Quickbooks .IIF format.

Force All Feature Bits Ind

FORCE_ALL_FEATURE_BITS_IND

Force New Netterms Dblbill Ind

FORCE_NEW_NETTERMS_DBLBILL_IND

0

Force provisioning of Child Accounts on modification of Parent

FORCE_CHILD_ACCT_PROV_IND

FALSE

Governs whether, when an account that serves as a "parent account" to one or more "child accounts" is modified in any way, provisioning is or is not forced on child accounts (in addition to provisioning of the parent). This is only applicable to (and will only have an effect on) clients that employ parent/child account relationships.

Force provisioning of Parent Account on modification of Child

XFER_CHILD_PROV_2_PARENT

FALSE

Governs whether, when an account that is a "child account" to another "parent account" is modified in any way, provisioning is or is not forced on the parent accounts (in addition to provisioning of the child). This is only applicable to (and will only have an effect on) clients that employ parent/child account relationships.

Force Tax amount upon full credit

FORCE_TAX_AMT_UPON_FULL_CREDIT

0

This parameter, if true, instructs the system to upon issuance of any Automatic or Manual credit issued to offset a taxed charge completely will ensure that the amounts, including tax, match the charge amount and tax even when current automatic calculation may produce an amount 0.01 unit above or below due to the processes own rounding rules. This ensures that intent of a 100% credit is honored even in scenarios where the later calculation for the credit can differ by “a cent” due to slightly different rounding conditions.

General "FROM" Email

GENERAL_FROM_EMAIL

The value included in the "From" field on email messages sent to account holders by Aria on behalf of Aria's client. Message types using this value include "Account Welcome" messages, "Account Activation" messages, and all other miscellaneous messages which do not use either the "Billing FROM Email" or "Collections FROM Email" values.

General Reply To Email

ARIA_SYSTEMS_EMAIL

systems@ariasystems.com

Default systems emai

General Reply To Email

BATCH_SYSTEMS_EMAIL

batch@ariasystems.com

Default batch emai

General Reply To Email

GENERAL_REPLY_TO_EMAIL

Generate Final Invoice on Pending Cancellation or Pending Termination Status.

GEN_FINAL_INV_ON_CANCEL_OR_TERMINATE_PENDING_STATUS

FALSE

If "True", when a plan or an account is put into a "pending cancellation" or "pending termination" status it will have its final invoice generated during the next batch invoicing run. Otherwise it will be invoiced on its next scheduled billing date.

Generate invoice for unbilled usages on contract end date

INVOICE_UNBILLED_USAGE_ON_CONTRACT_EXPIRY

TRUE

Governs whether to generate a final invoice for the unbilled usages when the contract ends. Default will be True.

Go Live Date

GO_LIVE_DATE

Governs bulk fetch count in a Rev Rec staging process.

RECORDS_FETCH_COUNT_IN_A_BULK_REV_REC_BATCH

5000

Governs bulk fetch count in a Rev Rec staging process.

Governs the maximum records that can be fetched for bulk update.

RECORDS_FETCH_COUNT_IN_GDPR

1000

Governs the maximum records that can be fetched for bulk update.

Grant Additional Partial Day of Service When Purchasing Prepaid Service

GRANT_PARTIAL_DAY_SERVICE_PURCHASING_PREPAID_SERVICE

TRUE

When an account purchases an inventory item that automatically assigns the account to a pre-paid plan and grants N months of service under that plan, advance the date on which the account is scheduled to revert to their previous plan by one extra day to ensure that there is no "shorting" of a partial day of service under the prepaid plan.

Hash Account Password

HASH_ACCT_PASSWORD

TRUE

Indicates if account passwords are to be encrypted by a hash method.

High Volume Usage

HIGH_VOLUME_USAGE

FALSE

This parameter determines whether a client can use usage buckets feature.

Hold the usage period billing and plan cancellation until plan termination date

HOLD_USG_PERIOD_INV_AND_TERMINATION_TILL_PI_TERMINATE_DATE

FALSE

Governs batch invoicing when a Plan Instance (PI) status is; a)‘Pending Cancellation’ and has the usage interval (UIntvl) < the recurring interval (RIntvl) or b) ‘Active’ with an open cancellation scheduled that coincides with an anniversary date. When set to TRUE for case a) it will not generate the usage period invoices (when UIntvl < RIntvl) until the cancellation date (which is scheduled based on the RIntvl or the +ve bill lag day. The holding of usage billing is applicable for all +ve, -ve and no bill lag days. For case b) For -ve lag days, the final usage invoice and cancellation will be held until RIntvl. For +ve lag days, the final usage and cancelation will be held until the +ve lag day. Usage period invoices (when UIntvl < RIntvl) will be produced depending on when the future change was scheduled. When set to ‘False’ (default), it will continue to generate the usage period invoices (when UIntvl < RIntvl). The plan cancellation will happen based on the +ve or -ve bill lag day.

Honor Supp Plan Exclusions

HONOR_SUPP_PLAN_EXCLUSIONS

TRUE

INTERNAL ONLY! Since plan exclusions have not worked in the APIs for years, but we are now fixing them, we cannot break existing clients
that may have plan exclusions configured but are unknowingly violating them within their implementation. This param will allow
clients to continue their implementation without breaking. It may no longer be needed in the future.

Honor the Selected Transaction Types for sending statements

HONOR_SELECTED_TRANS_TYPES_FOR_SEND_STMTS

1

Governs whether or not to honor the Selected Transaction Types for sending the statements.

HPP Access

HPP_ENABLED

FALSE

Enable access to Hosted Payment Page.

Ignore Current Plan Status Lookup for Queued Plan Status Changes

IGNORE_PI_CURRENT_STATUS_LOOKUP_FOR_STATUS_CHANGE_QUEUES

0

Governs the behavior when the status of a queued plan change is changed prior to the queued plan change. If set to false (default behavior), the system will compare the original plan status to the current plan status and properly throw an error at time of queued plan change. If set to true, the the system will not compare the original plan status to the current plan status at time of queued plan change. Please note that Aria system-initiated status changes will not be impacted by this setting.

Ignore Electronic "Days Till Due" for the create account complete APIs

IGNORE_ELECTRONIC_DAYS_TILL_DUE_ON_CREATE_ACCT_COMPLETE

FALSE

When the "Days Till Due" value is greater than zero for an electronic form of payment (resulting in a delayed collection), governs whether or not to ignore that value when an invoice is generated via the create account complete APIs.

Include auth_key in Event Payload

DISPLAY_AUTH_KEY_VAL

FALSE

Determines whether or not the auth_key value will be included in the payload for all events for this client instance. When set to True, the auth_key value will be included in the event payload. When set to False, no value for the auth_key parameter will be included in the event payload (the parameter name will appear but the value will be null).

Include Credit Memo in Dunning

INCLUDE_CREDIT_MEMO_IN_DUNNING

FALSE

Governs the behavior to include credit memo into dunning consideration. The default value is FALSE which will exclude credit memo from dunning consideration. If it's set as TRUE, credit memo will be included into dunning consideration.

Include Credit Memo in XML Master File

INCLUDE_CREDIT_MEMO_IN_XML_MASTERFILE

FALSE

Governs the behavior to include Credit Memos in an XML Master File output when set to True.

Include Independent Payment Plan Due Reminder in XML Master File

INCLUDE_PPD_REMINDER_IN_XML_MASTERFILE

FALSE

Governs the behavior to include Payment Plan Due Reminder (PPD) in an XML Master File output when set to TRUE.

Include off-setting transactions applied on invoice line item transactions for Statement Suppression

SUPPRESS_STMTS_BY_OFFSETTING_TRANS_ON_LINE_ITEMS

TRUE

Setting this to true will allow statement suppression to check invoice line item transactions for non-zero amounts, e.g., service credits, coupon that offset other invoice line item transactions.

Include Usage Charges on First Invoice

INCLUDE_USAGE_CHARGES_ON_FIRST_INVOICE

TRUE

Governs whether or not to include usage charges on the first invoice.

Include voided transactions on statements

INCLUDE_VOIDED_TRANSACTIONS_ON_STATEMENTS

FALSE

Governs whether or not to include voided transactions on statements.

Include Zero-Amount Tax Lines on Statements

INCLUDE_ZERO_AMT_TAX_DTL_ON_STATEMENTS

FALSE

Governs whether or not zero-amount tax lines will appear on statements.

Intl Date Format Mask

INTL_DATE_FORMAT_MASK

yyyy-mm-dd

Inv Approval Req Ind

INV_APPROVAL_REQ_IND

0

Inv Auto Approve Days

INV_AUTO_APPROVE_DAYS

7

Invalid Prov Status

INVALID_PROV_STATUS

Invoice line item service name

SERVICE_NUM_FOR_INJECTED_ZERO_AMT_INV_LINE

Governs the service name to be displayed for the new 0 amount invoice line item, when the invoice charges is 0 and does not have any line items

Invoice Posting Method

INVOICE_POSTING_METHOD

1

This parameter specifies whether invoices need to be manually posted to the General Ledger. If "Auto post all invoices" is selected then all invoices are automatically posted to the GL/External Finance System. If "All invoices require manual posting" is selected then all invoices are initially unposted. If "Only invoices paid via non-electronic payment method require manual posting" is selected then only invoices with non-electronic payment methods (e.g., net terms) are initially unposted. This setting can be overwritten at the Account level for specific accounts.

Invoice the unbilled usage during proration

INVOICE_UNBILLED_USAGE_DURING_PRORATION

FALSE

This parameter controls whether the unbilled usage should be invoiced during mid-term plan termination. Default value is "False", i.e., Do not allow invoicing the unbilled usage during proration.

Invoicer Batch Threads

INVOICER_BATCH_THREADS

1

Governs invoicer batch process thread number.

Invoices Without Line Items

CREATE_ZERO_AMT_LINE_FOR_INVS_WO_LINE_ITEMS

FALSE

When enabled, this parameter will ensure invoices created at the end of a billing period without any line items will generate a statement. A single line item, per plan, will be created by assigning a 0 amount recurring service to the invoice. If disabled, statement will not be generated for billing groups with no invoice line items. The selected recurring service should be set as non-taxable to ensure no tax charges are inadvertently generated on the invoice and displayed on the statement. The "Print Zero-Cost Invoice Line Items" notification parameter could also be set so that a statement will be generated but no line items will display on the statement.

Invoicing behavior for the stack (all master and supplemental plans belonging to the MPI) when MPI status is changed from non-billable to billable

STACK_INV_BEHAVIOR_ON_RESETTING_BILLING_DATES_AND_STATUS_CHANGE_FROM_NON_BILLABLE_TO_BILLABLE

0

Determines the invoicing behavior to be used when the master plan instance status changes from non-billable to billable along with resetting the bill date. When "Do not modify" is selected, then the invoicing behavior will not be changed. When "Treat next invoice after bill dates reset as initial invoice" is selected, then the next invoice will be treated as an initial invoice causing events like activation fees to be charged, bill lag days to be honored, etc. The default behavior is "Do not modify" the invoicing behavior.

Invoicing Options On New Master Plan Assignment

DO_INVOICING_OPTION

1

Determines whether fullinvoicing, prorated invoicing, or no invoicing is performed when a new master plan is assigned to an account. Note that this parameter is not used in every master planassignment scenario (e.g., this parameter is not used when a master plan is being replaced).

Job Status Days

JOB_STATUS_DAYS

Large Account Quantity Mode

LARGE_ACCT_QUANTITY_MODE

FALSE

Internal parameter used by the UI to allow alternate functionality when trying to handle a large number of accounts.

Legal Entity Master

LEGAL_ENTITY_MASTER

DISABLED

Legal Entity Enabled/Disabled

Limit dunning scope for multiple plans on one billing group with individual dunning plans

COLLECT_CURRENT_MPI_ONLY_ON_DUNNING

TRUE

This parameter controls the scope of dunning collection attempts in scenarios where multiple plans are assigned to a single billing group but have individual dunning processes. A value of False will result in each dunning collection attempt collecting the entire balance due on a billing group. A value of True will result in each dunning collection attempt getting restricted to the balance due for only the MPI and any SPI linked to the associated dunning process.

Log Account Ui Load

LOG_ACCOUNT_UI_LOAD

FALSE

Temporary param for DEV-3748

Log API Parameters

DO_API_PARAM_LOGGING

FALSE

Determines whether or not to log API input and output parameters

Logout Redirect URL

LOGOUT_REDIRECT_URL

URL users should be redirected to instead of the default location of the application.

Manage Master Plan Instance Unbilled Usage Balances

MANAGE_MASTER_PLAN_INSTANCE_UNBILLED_USAGE_BALANCES

FALSE

Governs whether or not the system will maintain and act upon running balances at the master plan instance level which track the current currency value of all loaded and rated but unbilled usage records.

Manage Unapplied Service Credit Balance Events

MANAGE_UNAPPLIED_SERVICE_CRBAL_EVENTS

TRUE

Governs whether or not event notifications for an unapplied service credit balance should be fired during invoice processing.

Manage Unbilled Usage Balances

MANAGE_UNBILLED_USAGE_BALANCES

FALSE

Governs whether or not the system will maintain and act upon running balances at the account level which track the current currency value of all loaded and rated but unbilled usage records.

Map Senior Child Status Ind

MAP_SENIOR_CHILD_STATUS_IND

0

Master A/R GL Code

MASTER_AR_GL_CODE

Master A/R GL Code for all of the services

Master Cash Credit GL Code

MASTER_CASH_CREDIT_GL_CODE

Master Cash Credit GL Code

Master Write-off GL Code

MASTER_WRITE_OFF_GL_CODE

Master Write-off GL Code

Max Inline Rpt Size

MAX_INLINE_RPT_SIZE

Maximum Password Length

MAX_PASSWD_LENGTH

50

The maximum number of characters allowed in an account's password.

Maximum records allowed in a bulk settle API call

MAXIMUM_RECORDS_ALLOWED_IN_A_BULK_SETTLE_API_CALL

5000

Governs maximum records allowed in a settle_account_balance_bulk/settle_account_balance_bulk_m API call.

Maximum User Id Length

MAX_USERID_LENGTH

100

The maximum number of characters allowed in an account's User ID.

Minimum Password Length

MIN_PASSWD_LENGTH

6

The minimum number of characters required in an account's password.

Minimum User Id Length

MIN_USERID_LENGTH

4

The minimum number of characters required in an account's User ID.

Monthly Bill Lag Days

MONTHLY_BILL_LAG_DAYS

0

Bill Lag days for Monthly Plans

My Aria from Email

MY_FROM_EMAIL_ADDR

MyAria@ariasystems.net

My Aria from Email

Net-Negative Pro-Ration Action

NET_NEGATIVE_PRO_RATION_ACTION

1

When pro-ration results in a NET negative, allow client configuration to govern whether to create service credit, cash credit, or discard

NETS Collection Balance

NETS_COLLECTION_BALANCE

0

Governs the behavior to employ when collecting balance due and NETS is the payment method. Typically this would only be changed when invoices are billed in advance of the recurring bill cycle (negative bill lag days) such that more than one statement will be generated prior to the first statement being paid in full.

Never Allow Used Receipt ID in API calls

NEVER_ALLOW_USED_RECEIPT_ID

FALSE

Governs whether or not the system will reject the previously used receipt ID in API calls if the previously used receipt ID was included in a failed API call

New Acct Auto Gen Pw Rule

NEW_ACCT_AUTO_GEN_PW_RULE

0

Governs whether or not to automatically generate a password when one is not provided upon account creation. If true the system will generate a lower cased 8 byte alphanumeric string as the password.

New Acct Auto Gen Userid

NEW_ACCT_AUTO_GEN_USERID

FALSE

Governs whether or not to automatically generate a user id when one is not provided upon account creation.If true, and if there is a valid email address the system will take the email address as the userid. If there is no valid email address, the userid will be the first name and last name concatenated by an underscore. If not, then the system will generate a random string for the userid.

Newly Billable Acct Spec Inv Flag

NEWLY_BILLABLE_ACCT_SPEC_INV_FLAG

3

DEPRECATED - DO NOT USE

No Test Accts If Payproc10 Ind

NO_TEST_ACCTS_IF_PAYPROC10_IND

1

Non Prod Allowed Email Domain

NON_PROD_ALLOWED_EMAIL_DOMAIN

ariasystems.com

(Note: This param should never be displayed in the UI) In a non-production environment, only email addresses in this domain will be "allowed". Otherwise the email address will default to the NON_PROD_EMAIL_DEST_ADDR.

Non Prod Email Dest Addr

NON_PROD_EMAIL_DEST_ADDR

ariatestmail@gmail.com

(Note: This param should never be displayed in the UI) In a non-production environment, email addresses that do not match the domain in NON_PROD_ALLOWED_EMAIL_DOMAIN will be sent to this address.

Non-Subscription Offering API Pricing Structure

INVENTORY_ITEM_APIS_PRICE_BEHAVIOR

NO_OLD_PRICE

This governs the behaviour when retrieving Non-Subscription Offerings (NSO) (aka Orders) via API now that Aria has introduced Rate Schedules / Rate Tiers for NSOs and is deprecating old input (return_no_cost_items) and outputs (all_item_prices). The values are:
"Backwards compatible price set only when currency default rate schedule has a non-zero first tier" ("FIRST_NONZERO"),
"Backwards compatible price is set to zero if no currency default rate schedule" ("ZERO"),
"Backwards compatible pricing is not used, only rate schedules" ("NO_OLD_PRICE"), and
The default for new clients is "NO_OLD_PRICE". Clients should not use the deprecated old input (return_no_cost_items) and outputs (all_item_prices) once you add additional tiers to default rate schedule(s) or add more rate schedules for a currency. If clients choose to use those deprecated field(s) after moving to a multi-tier or multi-price NSO, then the results may not be accurate.

Notification Template Group Copy on Account Creation

NOTIFICATION_TEMPLATE_GROUP_COPY_ON_ACCOUNT_BG_CREATION

0

This parameter governs where we copy the notification template group.

Notify Method

NOTIFY_METHOD

2

Notify Payment Method Removal

NOTIFY_PAYMENT_METHOD_REMOVAL

TRUE

Notify customers whether email should be sent out on Payment Method Removal. Optional values are True or False. Default will be True.

Num Email Accts

NUM_EMAIL_ACCTS

Order Place Exec String

ORDER_PLACE_EXEC_STRING

begin ordermgr.stub_mark_placed_and_filled; end;

Other Item No

OTHER_ITEM_NO

Output Report Files Local Path

OUTPUT_REPORT_FILES_LOCAL_PATH

The path on the local file system where reports, which have been requested to be converted into files for subsequent file transfer, are stored.

Override Bill Thru Date Supp Plan Behavior

OVERRIDE_BILL_THRU_DATE_SP_BEHAVIOR

1

Prorate to next recurring interval day to align to master plan renewal date. A supplemental plan assigned at the same time as the master plan is prorated to the earliest possible future date backtracked from the master plan's override bill thru date based on the supplemental plan's recurring billing interval.

Password Check Exec String

PASSWORD_CHECK_EXEC_STRING

Password Protect PDF Statements

PASSWORD_PROTECT_PDF_STATEMENTS

FALSE

PDF statements sent via email to be password protected

Payee Address

PAYEE_ADDRESS

Payee Csz

PAYEE_CSZ

Payee Name

PAYEE_NAME

Payment Plan Due Reminder XML statement schema version

SYS_PPD_XML_STATEMENT_SCHEMA_VERSION

1.0

Payment Plan Due Reminder XML statement schema version

Pending Cancellation Termination Date Behavior

PENDING_CANCELLATION_TERMINATION_DATE_BEHAVIOR

1

Governs the behavior when cancelling a plan on the anniversary date (Assignment Directive = 1) or explicitly putting the status to Pending Cancellation/Termination when the bill thru date is in the past. When the last bill thru date is in the past and 'Extend by an interval' is selected then it will result in the terminate date being pushed another period (current behavior, it will not bill recurring charges). When 'Align to current bill thru date' is selected then it will result in the terminate date being aligned to current bill thru date.

Pending Contract Expiry Notify Days 1

AEC_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_1

30

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the first notice is sent to the account holder.

Pending Contract Expiry Notify Days 1

ARO_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_1

30

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the first notice is sent to the account holder.

Pending Contract Expiry Notify Days 1

ATB_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_1

30

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the first notice is sent to the account holder.

Pending Contract Expiry Notify Days 1

ATP_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_1

30

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the first notice is sent to the account holder.

Pending Contract Expiry Notify Days 1

PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_1

30

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the first notice is sent to the account holder.

Pending Contract Expiry Notify Days 2

AEC_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_2

15

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the second notice is sent to the account holder.

Pending Contract Expiry Notify Days 2

ARO_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_2

15

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the second notice is sent to the account holder.

Pending Contract Expiry Notify Days 2

ATB_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_2

15

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the second notice is sent to the account holder.

Pending Contract Expiry Notify Days 2

ATP_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_2

15

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the second notice is sent to the account holder.

Pending Contract Expiry Notify Days 2

PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_2

15

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the second notice is sent to the account holder.

Pending Contract Expiry Notify Days Final

AEC_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_FINAL

1

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the final notice is sent to the account holder.

Pending Contract Expiry Notify Days Final

ARO_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_FINAL

1

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the final notice is sent to the account holder.

Pending Contract Expiry Notify Days Final

ATB_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_FINAL

1

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the final notice is sent to the account holder.

Pending Contract Expiry Notify Days Final

ATP_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_FINAL

1

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the final notice is sent to the account holder.

Pending Contract Expiry Notify Days Final

PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_FINAL

1

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the final notice is sent to the account holder.

Pending Contract Renewal Notify Days 1

ARA_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_1

30

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the first notice is sent to the account holder.

Pending Contract Renewal Notify Days 2

ARA_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_2

15

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the second notice is sent to the account holder.

Pending Contract Renewal Notify Days Final

ARA_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_FINAL

1

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the final notice is sent to the account holder.

Pending Contract Renewal With Different Duration Notify Days 1

ARAD_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_1

30

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the first notice is sent to the account holder.

Pending Contract Renewal With Different Duration Notify Days 2

ARAD_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_2

15

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the second notice is sent to the account holder.

Pending Contract Renewal With Different Duration Notify Days Final

ARAD_PENDING_CONTRACT_EXPIRY_NOTIFY_DAYS_FINAL

1

If parameter "Send Pending Contract Expiration Notices" is set to "TRUE" for the given client, the number of days prior to pending contract expiry when the final notice is sent to the account holder.

Pending invoice days to expiration

PENDING_INVOICE_DAYS_TO_EXPIRED

5

Number of days before first-time pending invoice is marked as expired

Perform Authorization Request on Credit Card Update

DO_NEW_CC_AUTH

FALSE

Governs whether or not to perform a $1 authorization (in whatever currency is applicable) when an account's credit card information is updated.

Perform BaaS dependency check

PERFORM_BAAS_DEPENDENCY_CHECK

true

Perform BaaS dependency check.

Perform the CVV authentication check even the CVV is null

PERFORM_CVV_AUTH_CHECK_EVEN_IF_NULL

TRUE

Indicates whether or not the system will perform the CVV authorization when the CVV is null.

Perform valid promo code checking

PERFORM_VALID_PROMO_CODE_CHECK

TRUE

To perform expiry date and maximum uses validation.

Plan Activity Logs

ENABLE_PLAN_ACTIVITY_LOGS

FALSE

Determines if plan activities (for example: product catalog rate schedule changes, account plan rate changes, etc.) are logged and be accessible from ‘Audit Logs’ (Configuration> Audit Logs).

Plan Change Proration Rule

PLAN_CHANGE_PRORATION_RULE

4

Plan Recommender Plan Exclusion Percentage Threshold

PLAN_RECOMMENDER_PLAN_EXCLUSION_PERCENTAGE_THRESHOLD

10.00

Plans that do not offer a saving of at least this percentage will be excluded from the recommendation. The default is 10%.

Populate base units with usage units in assign_supp_plan

POPULATE_BASE_UNITS_WITH_USAGE_UNITS

FALSE

Backend-only parameter to maintain compatibility for clients that were previously relying on incorrect API behavior.

Precision for usage record calculations

USAGE_RECORD_WRITE_SCALE

2

Precision for usage record calculations, This will govern how usage records are rated and persisted in the system.

Precision for usage record display

USAGE_RECORD_READ_SCALE

2

Precision for usage record display, This will govern how usage quantities and amount are displayed on statements and UI,

Prefix

PREFIX

Prevent multiple active contracts on same plan instance

PREVENT_MULTIPLE_ACTIVE_CONTRACTS_ON_SAME_PI

TRUE

Controls whether the creation of multiple active contracts for the same plan instance is restricted. If set to True (default), it will prevent multiple active contracts for the same plan instance. Please note that Aria does not officially support multiple active contracts on the same Plan Instance at this time; setting this to False and observing unusual behavior might require enhancements to be submitted for consideration.

Preview Notice String

PREVIEW_NOTICE_STRING

Governs Preview Notice String On Account's Preview Statement.

Print Zero-Cost Invoice Line Items

PRINT_NON_POS_INV_LINE_ITEMS

FALSE

Indicates whether or not invoice line items with an amount of zero should be included/printed on corresponding invoice/statement email messages sent to the account holder.

Pro-rate Cancellation Fee On Early Termination

PRORATE_CANCELLATION_FEE_ON_EARLY_TERMINATION

FALSE

Governs whether to apply a full or pro-rated fee when an account is eligible for early cancellation fees.

Pro-ration Service Credits Assignment

PRORATION_CREDIT_BY_SERVICE_TYPE

FALSE

The parameter drives how pro-ration credits are assigned. A value of false means Proration credits are not separated and include "service + tax" component. A value of True means Proration credits are separated and are separated by service type, either similar service type or group of services.

Profile for PDF Master File

PDF_MASTER_PROFILE

If set, points to File Transfer Push profile to be used for Single PDF Master File for Statements

Proportionally allocate service credits across all eligible service charges.

PROPORTIONAL_ALLOCATION_OF_SERVICE_CREDITS

FALSE

Governs whether to proportionally allocate service credits across all eligible service charges or not.

Prorate On Plan Change

DO_PRORATE_ON_PLAN_CHANGE

TRUE

If a plan change is made on an account, the customer will be charged a prorated amount. Default is False.

Proration on credit options

PRORATION_ON_CREDIT_OPTION

1

Governs which amount should be used when calculating proration

Proration on net charges options

PRORATION_ON_NET_CHARGES_OPTIONS

1

Governs which objects will use net charges when calculating proration.

Prov Account and Master Plan Instance Class Version

PROV_ACCOUNT_MPI_CLASS_VERSION_M

1.0

This parameter governs which version of the account and master instance class provisioning messages will be created.

Prov Account Notification Class Version

PROV_ACCOUNT_NOTIFICATION_CLASS_VERSION_M

1.0

This parameter governs which version of the account notification class provisioning messages will be created.

Prov Failure Audience

PROV FAILURE AUDIENCE

Prov Financial Transaction Class Version

PROV_FINANCIAL_TRANSACTION_CLASS_VERSION_M

1.0

This parameter governs which version of the financial transaction class provisioning messages will be created.

Prov Order Class Version

PROV_ORDER_CLASS_VERSION_M

1.0

This parameter governs which version of the order class provisioning messages will be created.

Prov Products Class Version

PROV_PRODUCT_CLASS_VERSION_M

1.0

Governs which version of the Products class provisioning messages will be created.

Prov Usage Summary Class Version

PROV_ACCOUNT_USAGE_CLASS_VERSION_M

1.0

This parameter governs which version of the usage summary class provisioning messages will be created.

Provisioning Request Creation Status

CREATE_PROV_REQUESTS

TRUE

Indicates whether or not provisioning requests should be placed into Aria's provisioning queue.

Provisioning Request Processing Status

PROVISIONING_STATUS

INACTIVE

Indicates whether or not Aria will process and send un-processed requests in Aria's provisioning queue.

Provisioning Threads

PROVISIONING_THREADS

1

If setting this param for a specific client, the number of threads must be a prime number: 1, 2, 3, 5, or 7

Pw Allowed Non Alphanums

PW_ALLOWED_NON_ALPHANUMS

.+-_!^@

Quarterly Bill Lag Days

QUARTERLY_BILL_LAG_DAYS

0

Bill Lag days for Quarterly Plans

Rebill Sequence Append Option

REBILL_SEQ_APPEND_OPTION

PREFIX

Governs how the client defined appendix string is applied to the client's rebill sequence number.

Rebill Sequence Length

REBILL_SEQ_LEN

0

Governs the length of the client's rebill number. If sequence number is less than specified length, the sequence number will be padded by zeroes to match the length.

Rebill Sequence Number Source

REBILL_SEQ_NO_SOURCE

DEFAULT

Governs the source of the sequence number from which client's rebill number is derived.

Recurring in Arrears Invoicing Behavior

RECURRING_IN_ARREARS_INVOICING_BEHAVIOR

1

Governs the behavior to employ when generating a recurring in arrears invoice. The value of 0 will utilize the rates and other information such as purchase order number that was present at the beginning of the invoicing period and maintain that information in a pending charges status. A value of 1 will utilize the rates and other information such as purchase order number that are in effect at the end of that period. The default value is 1. Once a client has been set to 1, it should NEVER be set back to 0.

Recurring Rate Per Unit Scale

RECURRING_RATE_PER_UNIT_SCALE

2

When displaying the currency amount for a "rate_per_unit" for a recurring service, the number of places to display to the right of the decimal point.

Refund for Proration Credit Action

REFUND_FOR_PRORATION_CREDIT_ACTION

0

Determines if an eligible refundable payment should be issued an automated refund for 'Cancellation' use case or 'Cancellation or Downgrade' use cases. A payment considered eligible if the payment is fully paid an invoice. If there are more than one (1) payment applied to an invoice or if an attempted refund fails, then an automated refund will not be issued. On 'Refund for Cancellation or Downgrade' option, supported downgrade use cases include: unit of subscription change, a rate tier change, or a subscription change. This parameter acts as an extension of cash credit options ('Produce Cash Credit for Net Negative Amount', 'Produce Corresponding Cash Credit') on 'Net Negative Pro-ration Action' under 'Invoice Setting'.

Refund Reversal Action

REFUND_REVERSAL_ACTION_TYPE

1

Governs the behavior when refunding payments (and reversing line items) to an end user account holder. In some situations in which a refund is made and taxation of that refund is also required, a rounding of the tax charges can occur resulting in either a positive or net-negative charge. In order to avoid errors, you can use this parameter to rebill and refund instead. If set to rebill, it will cause issue_refund_to_acct_m API and the Refund section of the UI to rebill and refund (provided that line items were not previously reversed as a result of a refund). If set to reverse, it will refund and reverse line items (default).

Refundable Payment Maximum Days

REFUNDABLE_PAYMENT_MAXIMUM_DAYS

0

Governs the maximum number of days since a payment (electronic or non-electronic) is posted to be considered as refundable. For an electronic payment that has passed its refundable period, an external refund can be issued. The default value is 0 (existing functionality: max refundable days for non-electronic payment is 365 days and for an electronic payment depends on payment processor refundable period). Best practice is to enter a value greater than payment methods refundable days, or an integer value between 365 to 9999. If a value entered is less than a payment method max refundable day, then it will be ignored. For example, if a value of 200 is entered, the value will be ignored for non-electronic payment as its refundable max day is 365 days, so non-electronic payment older than 200 days but less than 365 days will still be considered as refundable. A valid value is an integer between 0 - 9999, any other value is considered as invalid.

Registration / User-Self-Service Timeout Minutes

REG_USS_TIMEOUT_MINS

60

Data stored for Registration and User Self-service sessions will expire after this many minutes by default.

Reject Apf Mod No Acct Ind

REJECT_APF_MOD_NO_ACCT_IND

1

Reject Usage When Usage Type Not On Plan

REJECT_USAGE_WHEN_USAGE_TYPE_NOT_ON_PLAN

FALSE

Governs whether or not the system will reject usage record when usage code or usage type is not on an active plan.

Reports email subject text

REPORT_EMAIL_SUBJECT_TEXT

MyAria Report:

Reports email subject text

Req Acct Address Ind

REQ_ACCT_ADDRESS_IND

Req Acct Company Ind

REQ_ACCT_COMPANY_IND

Req Acct Email Ind

REQ_ACCT_EMAIL_IND

Req Acct Name Ind

REQ_ACCT_NAME_IND

Req Acct Phone Ind

REQ_ACCT_PHONE_IND

Req Acct Pin Ind

REQ_ACCT_PIN_IND

Req Bill Email Ind

REQ_BILL_EMAIL_IND

Req Secret Question Ind

REQ_SECRET_QUESTION_IND

Request Acct Birthdate Ind

REQUEST_ACCT_BIRTHDATE_IND

Require Acct Birthdate Ind

REQUIRE_ACCT_BIRTHDATE_IND

Reroute No Auth Accts

REROUTE_NO_AUTH_ACCTS

Reset Bill Dates When Changing From Free To Non-Free Master Service Plan

RESET_BILL_DATES_ON_FREE_TO_NON_FREE_MASTER_SERVICE_PLAN

1

This parameter governs whether or not to reset master and supplemental plan billing dates to the master plan change date or to the master plan's current anniversary date when the master service plan on an account changes from a free plan to non-free plan. The scope of this parameter applies only to the impacted master plan instance and all the related supplemental plan instances.

Reset Billing Dates On Reprovisioned Status

RESET_DATES_ON_REPROVISIONED_STATUS

TRUE

If a plan or account's status is updated after a successful collection (governed via "Reset Plan To Active After Successful Balance Collection"), and it was previously in a non-provisionable status, then reset its billing dates.

Reset billing dates upon fulfillment of fulfillment based service

RESET_BILLING_DATES_UPON_FULFIL_OF_FULFIL_BASED_SVCE

1

This parameter governs whether billing dates should be reset upon fulfillment of first fulfillment based services for a plan unit instance. Default value is Do not reset billing dates.

Reset MPI Status To Active After Successful Balance Collection on Form of Payment Change

SET_MPI_STAT_ACTIVE_AFTER_COLLECT_M

2

If a successful collection is performed after an electronic billing update (governed via "Auto-Collect On Electronic Form Of Payment Change"), and the MPI is in a non-active status (further defined by dropdown choices), set the status to active.

Restrict UI Access

SSO_RESTRICT

0

Restrict UI access for SSO.

Retention Period For Archiving Plan Rate Schedule Version

RETENTION_PERIOD_FOR_ARCHIVING_PLAN_RATE_SCHEDULE_VERSION

3

This parameter governs the retention period for archiving plan rate schedule versioning data. Once the retention period has passed, the system will automatically move/archive the older versioning records. Note: This value cannot be lower than the default parameter value defined in client settings, and it must be less than the Purge retention period parameter value.

Retention Period For Purging Plan Rate Schedule Version

RETENTION_PERIOD_FOR_PURGING_PLAN_RATE_SCHEDULE_VERSION

5

This parameter governs the retention period for purging plan rate schedule versioning data. Once the retention period has passed, the system will automatically purge (remove/truncate) the older versioning records from non-production environments. Note: This value cannot be lower than the default parameter value defined in client settings, and it must be greater than the Archive retention period parameter value.

Right Now Key

RIGHT_NOW_KEY

Rollback usage records and the account's bill date for voided invoice.

DO_FULL_ROLLBACK_ON_INVOICE_VOID

False

Determines whether or not a voided invoice will fully rollback usage records and the account's bill date so they can be re-billed on a future invoice.

Sales Only Allow Contract End Date In Past

SALES_ONLY_ALLOW_CONTRACT_END_DATE_IN_PAST

0

This parameter will override the contract end date validation in the application. i.e., allows the contract to be created and completed in the past, which shall be used by the sales team to demonstrate the contract renewal and plan/rate rollover.

Scndry Credit Reason Label

SCNDRY_CREDIT_REASON_LABEL

Secondary Statement ID Display Format

SECONDARY_STMT_ID_FORMAT

Governs the display format of an additional (secondary) statement ID when statement sequence source is at the account or functional group level, AND a value has been provided for configuration parameter "Statement ID Display Format".

Semi Annual Bill Lag Days

SEMI_ANNUAL_BILL_LAG_DAYS

0

Bill Lag days for Semi Annual Plans

Send all Statements

SEND_ALL_STATEMENTS

TRUE

This parameter governs whether or not to send all invoice statements.

Send Installment Paid in Full

INSTALLMENT_PAID_IN_FULL

FALSE

Advance notifications to notify account holders that an installment has been paid in full.

Send Pending Contract Expiration Notices

AEC_NOTIFY_PENDING_CONTRACT_EXPIRY

FALSE

Governs whether or not accounts under this client are notified in advance of plan contracts that are pending expiry.

Send Pending Contract Expiration Notices

ARO_NOTIFY_PENDING_CONTRACT_EXPIRY

FALSE

Governs whether or not accounts under this client are notified in advance of plan contracts that are pending expiry.

Send Pending Contract Expiration Notices

ATB_NOTIFY_PENDING_CONTRACT_EXPIRY

FALSE

Governs whether or not accounts under this client are notified in advance of plan contracts that are pending expiry.

Send Pending Contract Expiration Notices

ATP_NOTIFY_PENDING_CONTRACT_EXPIRY

FALSE

Governs whether or not accounts under this client are notified in advance of plan contracts that are pending expiry.

Send Pending Contract Expiration Notices

NOTIFY_PENDING_CONTRACT_EXPIRY

FALSE

Governs whether or not accounts under this client are notified in advance of plan contracts that are pending expiry.

Send Pending Contract Renewal Notices

ARA_NOTIFY_PENDING_CONTRACT_EXPIRY

FALSE

Governs whether or not accounts under this client are notified in advance of plan contracts that are pending expiry.

Send Pending Contract Renewal With Different Duration Notices

ARAD_NOTIFY_PENDING_CONTRACT_EXPIRY

FALSE

Governs whether or not accounts under this client are notified in advance of plan contracts that are pending expiry.

Send service credit line to tax engine

SEND_SERVICE_CREDIT_LINE_TO_TAX_ENGINE

TRUE

Determines whether or not a service credit line should be sent to tax engine.

Send Single Contract Pending Expiry/Renewal Notification per Multi-plan Contract

SEND_SINGLE_CONTRACT_PENDING_EXPIRY_RENEWAL_NOTIFICATION_PER_MULTI_PLAN_CONTRACT

FALSE

Determines whether Aria should send a single email message to account holder when Multi-plan Contracts are active or one for each subscription (master plan instance) that is part of the Multi-plan Contract. Default value is False.

Send statements if any of the checked transactions occur.

SEND_STMTS_ONLY_IF_ANY_SELECTED_TRANSACTIONS_OCCUR

FALSE

This parameter governs whether or not to send the statements if any of the checked transactions occur

Send Upcoming Installment Due Reminder

INSTALLMENT_DUE_REMINDER

FALSE

Advance notifications to notify account holders of upcoming installment due.

Set USS Client Session ID Behaviour Option

SET_USS_CLIENT_SESSION_ID_BEHAVIOR_OPTION

1

This parameter governs to set or return the active client session id for Registration and User Self-service.

Show Csr Tools Acct Access Hist

SHOW_CSR_TOOLS_ACCT_ACCESS_HIST

TRUE

Show Current Balance Due

SHOW_CURRENT_BALANCE_DUE

FALSE

Current Balance Due displays all the statementized transactions that have a due date and must be paid as of that particular due date. If "True", Current Balance Due will be displayed in the UI on the Account Overview screen, the Collect Payment Electronically screen, etc. Default value is "False", in which case Current Balance Due won't be displayed in the UI.

Show Generic Reason Codes

SHOW_GENERIC_REASON_CODES

TRUE

Display generic reason codes in refunds list. NOTICE: This setting should remain "True" if there are plans with generic reason codes assigned.

Show Generic Services

TOOLS_SHOW_GENERIC_SERVICES

TRUE

Display generic services in services list and services selector. NOTICE: This setting should remain "True" if there are plans with generic services assigned.

Show Generic Usage Types

SHOW_GENERIC_USAGE_TYPES

TRUE

Display generic usage types when viewing usage types or creating new services.

Show Purchase Order Number

SHOW_PURCHASE_ORDER_NUMBER

FALSE

This parameter governs whether a Purchase Order (PO) Number field appears on the Account or Plan Instance for customization.

Show Send Comments to Customer Field

SEND_COMMENTS_TO_CUSTOMER

TRUE

Governs whether or not the Send Comments to Customer field appears on the Create Comment screen under an account.

Simplified Prov Account and Master Plan Instance Class Version

SIMPLE_PROV_ACCOUNT_MPI_CLASS_VERSION_M

1.0

This parameter governs which version of the account and master instance class simplified provisioning messages will be created.

Simplified Prov Account Notification Class Version

SIMPLE_PROV_ACCOUNT_NOTIFICATION_CLASS_VERSION_M

1.0

This parameter governs which version of the account notification class simplified provisioning messages will be created.

Simplified Prov Financial Transaction Class Version

SIMPLE_PROV_FINANCIAL_TRANSACTION_CLASS_VERSION_M

1.0

This parameter governs which version of the financial transaction class simplified provisioning messages will be created.

Simplified Prov Order Class Version

SIMPLE_PROV_ORDER_CLASS_VERSION_M

1.0

This parameter governs which version of the order class simplified provisioning messages will be created.

Simplified Prov Usage Summary Class Version

SIMPLE_PROV_ACCOUNT_USAGE_CLASS_VERSION_M

1.0

This parameter governs which version of the usage summary class simplified provisioning messages will be created.

Size of Logo URL (HTML img width attribute)

LOGO_URL_WIDTH

250

Determines the size of URL value for HTML "img" Tag.

Skip collection against MPI In Dunning During Batch Collections

BATCH_COLLECT_SKIP_INVOICE_WITH_MPI_IN_DUNNING

TRUE

Governs whether or not to skip collection against Master Plan Instances that are in a dunning state during the "Billing Manager" batch collection job. A value of "True" will prevent any collection attempts against MPIs in a dunning state during the batch job. A value of "False" will allow collection attempts against MPIs in a dunning state if the MPI has a new, unpaid invoice. Note that if multiple MPIs are present in the same collection, and at least one of the MPIs is in a dunning state, then a value of "True" will skip that total collection.

SSO Restrict URL

SSO_RESTRICT_URL

URL to redirect to on login attempt.

Starting Sequence Number

STATEMENT_SEQUENCE_START_VALUE

0

Governs starting sequence number to be used to generate statement ID's

Statement BCC Email Address

STATEMENT_BCC_EMAIL_ADDRESS_M

All statements that are emailed to statement contacts and/or account contact and/or billing contact will be BCC'd to this optional email address. An email address that is not well-formed will be ignored.

Statement CC Email Address

STATEMENT_CC_EMAIL_ADDRESS_M

All statements that are emailed to statement contacts and/or account contact and/or billing contact will be CC'd to this optional email address. An email address that is not well-formed will be ignored.

Statement Check Digit Modulus 11 Alternate Behavior for 10

STMT_CHECK_DIGIT_MOD11_ALT_FOR_10

X

Governs behavior when the statement number check digit is 10 while calculating the check digit. The default is 'X' but this will accept any alphanumeric value.

Statement Check Digit Weighting Factor

STMT_CHECK_DIGIT_WEIGHTING_FACTOR

2,3,4,5,6,7,8

Governs the digits to use for a modulus weighting factor. See ISSN guidelines at United States Library of Congress for additional information. Default value is 2,3,4,5,6,7,8 where the numeric string is reversed before assigning a weighted value to each digit. Currently, this parameter is only supported for Modulus 11.

Statement Check Modulus Method

STMT_CHECK_DIGIT_METHOD

MOD_10

Governs the modulus method to use when calculating a check digit when generating statement numbers in the second_acct_statement_seq_str field. The purpose of a check digit is to guard against errors caused by the incorrect transcription of an International Standard Serial Number (ISSN). Allowable values are Modulus 10 (Default) and Modulus 11.

Statement Grace Period Days

STATEMENT_GRACE_PERIOD_DAYS

0

Number of days a statement with a net terms payment method can be past-due before dunning is triggered.

Statement ID Display Format

STMT_ID_FORMAT

insertRawStmtID

Governs the display format of statement ID when statement sequence source is at the account or functional group level.

Statement ID Padded Length

ACCT_LVL_STMT_ID_LEN

0

Governs the length of statement ID when statement sequence source is at the account or functional group level. If sequence number is less than specified length, the sequence number will be padded by zeroes to match the length.

Statement Sequence Source

STATEMENT_SEQUENCE_SOURCE

DEFAULT

Governs the source of the sequence numbers from which statement numbers (or statement ID's) are derived

Stop On Batch Invoicing Tax Errors

STOP_ON_BATCH_INV_TAX_ERR

TRUE

Governs whether or not to stop invoice creation when a taxation error is encountered during daily batch invoicing.

Stop On Immediate Invoicing Tax Errors

STOP_ON_IMMEDIATE_INV_TAX_ERR

TRUE

Governs whether or not to stop invoice creation when a taxation error is encountered during immediate order invoicing, proration invoicing, or manually-executed anniversary invoicing.

Store Card Velocity Data

STORE_CARD_VELOCITY_DATA

FALSE

Determines whether velocity data (i.e., collection attempt, authorization attempt, card added as primary payment method on an account, card added as backup payment method on an account) for credit cards and debit cards in Aria will be stored for a given client. When set to True, velocity data will be available via the get_cc_velocity_info API.

Stores S3 path for Data Feed Universal Service.

DATAFEED_UNIVERSAL_S3_PATH

Aria Customer Service Representative should be able to set and store the <Bucket > in this parameter for the S3 bucket that will be used by the universal service to place the parquet files for a client's instance into the correct S3 Bucket.

Sub-Unit Significant Digits

SUBUNIT_SIG_DIGS

2

The number of significant digits to use when displaying prices for
inventory item sub-units

Supp plan rollover date option

SUPP_PLAN_ROLLOVER_DATE_OPTION

1

Specifies the plan rollover date option

Support Systems Email

SUPPORT_SYSTEMS_EMAIL

support@ariasystems.com

Default support emai

Suppress account dunning due to unposted invoice balance

SUPPRESS_DUNNING_FOR_UNPOSTED_INV_PENDING_MANUAL_POSTING

1

This parameter suppresses initiation of dunning processes if an invoice posting status is Unposted and there is balance due on the account as a result of that invoice.

Suppress Billing Group Statement Until Valid Form of Payment Is Supplied

SUPPRESS_INITIAL_STMT_UNTIL_VALID_FORM_PAYMENT_SUPPLIED_M

TRUE

When an account is newly created via API call, if no valid form of payment is supplied on the account at that time but the directive has been provided to create the Billing Group's initial invoice, suppress creation of a new statement at that time. Creation of the initial statement will then take place after a valid form of payment has been supplied and an attempt has been made to collect the amount due. It is important that this parameter be set to True for clients who employ the commonly-used two-phase registration process whereby account creation, master plan assignment (and initial invoicing) occurs via API calls, but application of an electronic form of payment (and collection of amount due) occurs via Aria-hosted "form of payment entry" pages.

Suppress Dupe Provisioning Messages During Single-Phase Assignment of Multiple Supplemental Plans

SUPPRESS_DUPE_PROV_HITS_DURING_MULTI_SUPP_PLAN_ASSIGNMENT

FALSE

When using UI or API to assign multiple supplemental plans to a single account in one operation, allow the system to create one outbound provisioning message (event_id 110) for each individual plan assignment (parameter value = 'False'), or allow system to produce only one outbound provioning message that references all of the plan assignments made (parameter value = 'True'). Default value is 'False' (one prov hit per plan assigned).

Suppress payment collection for Unposted invoices

SUPPRESS_AUTO_COLLECT_FOR_UNPOSTED_INV_PENDING_MANUAL_POSTING

1

This parameter suppresses automatic collection of electronic payments at invoice generation if manual posting is required for the corresponding invoice, i.e., if the invoice's posting status is set to "Unposted".

Suppress Regular Statements

SUPPRESS_REGULAR_STMT_MSGS

0

If this option is set to Suppress, we will not send out any invoice statements. Default is Send.

Suppress sending statements for invoices that require manual posting

SUPPRESS_STMTS_FOR_UNPOSTED_INV_PENDING_MANUAL_POSTING

1

This parameter suppresses the sending of statements upon invoice generation if manual posting is required for the corresponding invoice, i.e., if the invoice's Posting Status is set to "Unposted".

Suppress statement sending for invoice total zero

SUPPRESS_ZERO_BALANCE_INVOICE_STMTS

FALSE

Stop statements from being sent if invoice total = 0.00

Suppress statement sending for Statement total zero

SUPPRESS_ZERO_BALANCE_STMTS

FALSE

Stop statements from being sent if statement balance = 0.00. (Inclusive of the invoice balance, not just statement level transactions.)

Suppress statement sending when all invoice line items are zero

SUPPRESS_STMTS_BY_INVOICE_LINE_ITEMS_M

TRUE

Stop statements from being sent when all invoice line items = 0.00)

Suppress statement sending when all statement line items are zero

SUPPRESS_STMTS_BY_STMT_LINE_ITEMS_M

TRUE

Stop statements from being sent when all statement line items = 0.00)

Suppress Statements For Zero-Debit Invoices Which Have Only Recurring-Fee-Based Line Items

SUPPRESS_STMTS_FOR_ZERO_INVS_WITH_ONLY_RECUR_FEE_ITEMS

FALSE

If an invoice has a total debit of zero, suppress sending corresponding statement only when there are no non-recurring-fee-based line items on that invoice (i.e. allow statement sending if invoice line items include any fees that are not recurring fee-based).

Suppress statment distillation for non selfpay child accounts

SUPPRESS_STATEMENT_DISTILLATION_FOR_NON_SELFPAY_CHILD_ACCTS

TRUE

Suppresses statement distillation for child accounts who are not responsible for the payment

Suppress Zero Cost Taxation

SUPPRESS_ZERO_COST_TAXATION

TRUE

Suppress Zero Dollar Invoices

SUPPRESS_ZERO_DEBIT_INVS

0

If there is a zero balance on an invoice, do not send an invoice to the customer. Default is Allow.

Surcharge Rate Per Unit Scale

SURCHARGE_RATE_PER_UNIT_SCALE

3

When displaying the currency amount for a "rate_per_unit" for a surcharge, the number of places to display to the right of the decimal point.

Suspend the Master Plan Instance Porting Process

SUSPEND_MPI_PORTING_PROCESS

0

This parameter is helpful to the CS/OPS/DBA team to suspend processing the Master Plan Instance Porting Process.When set to "1/Yes, suspend", the porting queues will be held and stay in "New" status until this client parameter is turned back to "0/No, don't suspend".

Tax Payload limit

TAX_PAYLOAD_SIZE_TO_USE_CLIENT_TAX_SERVER_HOST

10485760

If the payload equals to or greater than the defined character size, then we will use the client tax server host for taxation to send the tax request.

Tax Server Host

TAX_SERVER_HOST

The configured host value will be used by the taxation to send the tax request.

Tax Service Logging Type

TAX_SERVICE_LOGGING_TYPE

ERROR

Indicates the logging service to be Full/Error/Summary/None state, where "Full" will log the full request/response and parameters, "Error" logs the request/response only when there is an error condition, "Summary" never logs the full request/response but still does log the summary data (everything except the added request/response strings) and "None" makes no logging calls at all.

Tax Timeout

TAX_TIMEOUT

30

This parameter governs communication timeout setting between Oracle Database and Batch/Tax Server.

Terminate Master Plan Instance With Expired Pending Invoice

TERM_MPI_WITH_EXPIRED_PENDING_INVOICE

FALSE

Terminate master plan with an expired first-time invoice. An invoice is considered first-time if no other invoice was ever created for this master plan. A first-time invoice is expired if it remains pending after client specified number of days, i.e., via Pending Invoice days to Expiration parameter

Test Account "Days To Live"

TEST_ACCT_LIVE_DAYS

5

The number of days between the creation of a "test account" and the time the Aria system automatically terminates the account.

The file type ID of preview statements

PREVIEW_STATEMENT_FILE_TYPE_ID

The value of Billing Application Name

BILLING_APPLICATION_NAME

AdminTools

Contains the value of Billing Application Name

The value of long form of Billing Provider Company Name

BILLING_PROVIDER_COMPANY_NAME_LONG

Aria Systems, Inc.

Contains the value of long form of Billing Provider Company Name

The value of short form of Billing Provider Company Name

BILLING_PROVIDER_COMPANY_NAME_SHORT

Aria

Contains the value of short form of Billing Provider Company Name

Threshold Billing Enabled

THRESHOLD_BILLING_ENABLED

FALSE

This parameter determines whether a client can use threshold billing rules for invoice generation.

Timezone Offset Hrs

TIMEZONE_OFFSET_HRS

0

Tokenization: Store Full Credit Card

SAVE_FULL_CREDIT_CARD_NUM_DURING_TOKEN_CREATION

FALSE

When the value is set to 'True' credit card number is stored when creating token. By default this is set to 'False'

Unactivated Acct Days

UNACTIVATED_ACCT_DAYS

Unbilled Usage Threshold Adjustment Percentage

UNBILLED_USAGE_THRESHOLD_ADJ_PERCENTAGE

100

When parameter "Manage Unbilled Usage Balances" is set to TRUE, this percentage-based value is used as an adjustment mechanism to the threshold value in scope that governs determination as to whether a given balance is over or under that threshold. Default value is 100 (i.e "100 percent"), valid values must be greater than zero or less-than-or-equal-to 100. Values not within this range will be ignored by the system.

Unique Acct Group Ind

UNIQUE_ACCT_GROUP_IND

1

Unique Client Usage ID

ENFORCE_USAGE_RECORD_UNIQUENESS

0

Governs the uniqueness in the client record id and usage type code (client defined identifier) associated with a usage load. This applies to both individual and bulk usage. Once set this cannot be reset. The global usage types are not supported when uniqueness is enforced on client record id and Usage Type

Universal Override Currency Format Mask

OVERRIDE_CURRENCY_FORMAT_MASK

When displaying currency amounts on any financial transaction or rate structure on an account in AdminTools=>Accounts or on account-facing email messages, the format mask used at all times when converting the currency number to a displayable string.

Unlimited Display of Records in Accounts UI

MAX_DISPLAY_RECORDS

FALSE

Determines whether or not to allow the maximum number of records to be displayed in the UI

Usage Field Max Amount

USAGE_FIELD_MAX_AMOUNT

1000

Governs the maximum amount of usage field configurations for a given client. A client cannot create more configurations than this.

Usage Field Text Length Default

USAGE_FIELD_TEXT_LENGTH_DEFAULT

100

Governs the default max length of a text type usage field for a given client. If no max text length is included when creating a text field, this value will be used.

Usage Field Text Length Max

USAGE_FIELD_TEXT_LENGTH_MAX

200

Governs the client level max length of a text type usage field for a given client. A client cannot define a text length greater than this.

Usage Rate Per Unit Scale

USAGE_RATE_PER_UNIT_SCALE

2

When displaying the currency amount for a "rate_per_unit" for a usage based service, the number of places to display to the right of the decimal point.

Usage units sent to tax engine during proration

USAGE_UNITS_SENT_TO_TAX_ENGINE_DURING_PRORATION

BASE

Governs what kind of usage units we should send to tax engines during proration

Use Alt Prov Class Label

USE_ALT_PROV_CLASS_LABEL

FALSE

Renames the "class" label in an Aria Provisioning message to "prov_class".

Use alternate proration start date as plan assignment date for retroactive additions

USE_ALT_PRO_START_DATE_AS_ASSIGN_DATE

1

Governs whether the alternate proration start date will be used as the plan assignment date when the alternate start date is in the past. If set to false, the current date is used as the assignment date.

Use Device ID during Collections

USE_DEVICE_ID_DURING_COLLECTIONS

FALSE

Indicates if client's device fingerprint ID is to be passed to payment processor for user verification to further minimize identity fraud.

Use Enable Snowflake for entitling stream data to snowflake

ENABLE_SNOWFLAKE_SERVICE

FALSE

Indicates that this client is entitled / enabled to stream data to snowflake.

Use Enable Universal Connector Service for Data Feed.

ENABLE_UNIVERSAL_CONNECTOR_SERVICE

FALSE

Indicates that this client is entitled / enabled Universal Connector Service.

Use Midnight Threshold for Displaying Days Past Due in UI

USE_MIDNIGHT_THRESHOLD_FOR_DAYS_PAST_DUE

TRUE

Determines how days past due is calculated when displayed in the Aria UI. When set to True, days past due will be incremented at midnight for the timezone of the client instance. When set to False, days past due is calculated based on how much time has passed from the actual timestamp payment was due (in days, hours, minutes and seconds, rounded to the closest number of days).

Use Negative Lag Days Offset For Recurring Credit Initial Credit Generation

USE_NEGATIVE_LAG_DAYS_OFFSET_IN_RECUR_CREDIT_INIT_CREDIT_GENERATION

FALSE

Governs whether or not account credits created as the result of application of a recurring credit to the account will be applied perpetually to the account on dates that align with the account's natural anniversary billing dates.

Use Original Invoice Address and Date to Calculate Tax for Invoice Modification

USE_ORIGINAL_ADDRESS_AND_DATE_TO_CALCULATE_TAX_FOR_INVOICE_MODIFICATION

FALSE

Governs to use the original invoice address and date to calculate tax during proration invoice and rebill invoice. If set to false (default behavior), the system will use current address and date to calculate tax.

Use Original Invoice Due Date for Rebill

USE_ORIGINAL_INVOICE_DUE_DATE_FOR_REBILL

TRUE

Governs whether rebill invoice will use the due date on the original invoice.

Use Precisely For Statement

USE_PRECISELY_FOR_STATEMENT

FALSE

Determines if a client uses Precisely for statement generation.

Use Rate Tier Descriptions

USE_RATE_TIER_DESCRIPTIONS

FALSE

Use this parameter to display an optional rate tier description field in the product catalog

Use Revenue Recognition Profile

USE_REVREC_PROFILE

FALSE

This parameter, if set to True, specifies that the revenue recognition process should use the accounts' revenue recognition profiles to derive the method of revenue recognition. Changing the value of this parameter after the commencement of revenue recognition data collection can result in erroneous data. It is highly recommended to contact Aria customer support prior to changing this value.

USE Revenue Recognition Profile Partial Pay Logic

USE_REVREC_PROFILE_PARTIAL_PAY

FALSE

This parameter, if set to True, specifies that the revenue recognition process should use the accounts' revenue recognition profiles to derive the method of revenue recognition. Revenue is recognized with partial(including full) payments for payment deferral profiles. Changing the value of this parameter after the commencement of revenue recognition data collection can result in erroneous data. It is highly recommended to contact Aria customer support prior to changing this value.

Use SSL Authentication

USE_SSL_AUTHENTICATION

FALSE

This parameter determines if 2-way SSL authentication should be used for client connections into Aria.

Use Statement Sequence for Credit Notes

CREDIT_NOTES_STATEMENT_SEQ

FALSE

Increment Custom Statement Numbering when sending Credit Notes

Userid Allowed Non Alphanums

USERID_ALLOWED_NON_ALPHANUMS

-_.@

Userid Alt Label

USERID_ALT_LABEL

User ID

Userid Check Exec String

USERID_CHECK_EXEC_STRING

Uss Cart Checkout Redirect Url

USS_CART_CHECKOUT_REDIRECT_URL

vantiv batch session file max records

VANTIV_BULK_COLLECT_SESSION_FILE_MAX_RECORDS

50000

Governs the maximum accounts that can be processed for each batch session file

vantiv bulk collect fetch max records

VANTIV_BULK_COLLECT_FETCH_MAX_RECORDS

50000

Governs the maximum accounts that can be fetched for bulk collect

Vat Invoice Distillation Indicator

VAT_INVOICE_DISTILL_IND

FALSE

European Vat Exchange Rates statement distillation

Virtual Time Offset Hours

VIRTUAL_TIME_OFFSET_HOURS

0

VIRTUAL TIME OFFSET

Vodafone Dest Email

VODAFONE_DEST_EMAIL

Workflow Domain

WORKFLOW_DOMAIN

ariasystems.net

Workflow domain

Workflow Subdomain

WORKFLOW_SUBDOMAIN

Workflow subdomain

Write off Master Plan Instance Balance on Account Deactivation

WRITE_OFF_MPI_BALANCE_ON_ACCT_DEACTIVATION

FALSE

This parameter governs whether any unpaid invoices on all the master plan instances should be written off if an account is manually Deactivated

Write off Master Plan Instance Balance on Suspension

WRITE_OFF_MPI_ON_SUSPEND

FALSE

This parameter governs whether any unpaid invoices should be written off if Master Plan Instance is Suspended

Writeoff Tax Treatment

WRITEOFF_TAX_TREATMENT

NONE

Indicate how writeoff invoices are to be posted to third party tax engines, either as void, as reversal or no action taken. Valid values are 'VOID', 'REVERSAL', or 'NONE'

XML Statement Distillation Option

XML_STATEMENT_DISTILLATION_OPTION

0

Governs distillation of XML Statement.

XML Statement Schema Version

SYS_XML_STATEMENT_WITH_USG_SCHEMA_VERSION

1.0

XML statement schema version

Zencart Refund Url

ZENCART_REFUND_URL