AdjustAccountAppendNotes

Usage

Allows clients to append notes to accounts within the Debitsuccess billing system. The notes are actually prepended to the existing notes and are stored with markers in JSON format indicating the start and end of the new note. The date that the note was amended is also recorded.

Example:

/*

Title: This is the title

Date: 2015-05-01 11:00

Donec in venenatis tellus. Donec eu pharetra turpis. Donec pretium mollis tempus. Etiam ullamcorper aliquam erat, sit amet dapibus justo efficitur a. Maecenas vel nulla ut nulla sollicitudin tempor. Ut erat nisi, bibendum mollis sapien vitae, auctor facilisis sapien. Vivamus dictum est sed lorem sodales mollis. Sed lectus mi, lobortis eget pretium ut, semper at magna. Nullam at neque sed nulla luctus interdum. Nulla facilisi. Aenean accumsan elit at quam aliquam, egestas sollicitudin lectus vestibulum. Sed luctus odio at tellus dapibus, sed efficitur odio gravida.

*/

Parameters

Name	Data Type	Length		Description
User
Username	String		Required	Provided by Debitsuccess
Password	String		Required	Provided by Debitsuccess
RequestInitiator	String	100	Optional	Optional – allows requesting user to be logged
AccountReferenceNo	String	15	Optional^*	Debitsuccess account reference
ExternalAccountReferenceNo	String	50	Optional^*	External account reference
NoteTitle	String	100	Optional^*	Optional title for the note
Notes	String	10000	Required	Notes to be added to existing account notes

_{* At least one of the following parameters must be supplied: AccountReferenceNo, ExternalAccountReferenceNo}

Response

Name	Data Type	Description
DateCreated	DateTime	Date/time message was processed
Id	String	Unique ID for the message
ResponseNotes ()		Collection of validation messages
Code	String
Note	String
NoteType	Enum	Error, Warning, Info
Status	Enum	Failed, Succeed, Unknown

Error Messages

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