Aggregated Subscription Charges
The Aggregated Subscription Charges tab shows subscription charges sent to core Aria. Currently, Aria Allegro sends minimum commitment true-up transactions to core Aria using the create_order_m API. Each true-up has a unique aggregated ID for audit tracking between Aria Allegro and core Aria.
View Aggregated Subscription Charges
- Click the Usage switch in the navigation pane.
- Click Subscription Activity to expand the sub-menu.
- Click Aggregated Subscription Charges.
The system displays the most recent aggregated subscription charges.
Aggregated Subscription Charge Statuses
| Status | Description |
|---|---|
| Complete | Core Aria successfully processed the record. |
| Error | Core Aria failed to process the record. The error code and description from the create_order_m API are available on the record. |
| Ignored | Core Aria ignored the record. Check core Aria for details. |
| Incomplete | Core Aria returned the record as incomplete. Check core Aria for details. |
| Pending | Aria Allegro has not yet sent the record. |
Filter Aggregated Subscription Charges
- Account Number—filter by account number. Exact match. Alternatively, use the Account Switch at the top of the page.
- Billable Service ID—filter by the core Aria service ID. Exact match.
- Billable Service CD ID—filter by the core Aria service client-defined ID. Exact match.
- Start Date—returns records with a start date on or after this date (inclusive, >= 00:00:00).
- End Date—returns records with a start date before this date (exclusive, < 00:00:00).
- Sync Error Code—filter by the error code returned by the create_order_m API. Exact match.
- Transaction Type—filter by transaction type. Select True-up for minimum commitment true-ups. Exact match.
- External Reference ID—reserved for future use. Exact match.
Sort Aggregated Subscription Charges
- ID—sort by the aggregated subscription charge ID.
- Account ID—sort by the account linked to the charge.
- Sync Status—sort by the sync status returned by the create_order_m API.
- Billable Service ID—sort by the billable service ID.
- Created Date—sort by the date the record was created.
- Sync Error Code—sort by the sync error code.