AdjustAccountTotalValue

Usage

Adjusts the Total Value of the account in the Debitsuccess Billing System.

If the account is not Set to Term, it will be Set to Term as a result of this method call.

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
CurrentTotalValue	Decimal (10, 2)		Required	Current total value of the account
NewTotalValue	Decimal (10, 2)		Required	New total value of the account

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

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

Type	Error Code	Error Message
Error	02	Invalid user credentials
Error	12016	Missing required reference number. Must provide either ExternalAccountReferenceNo or AccountReferenceNo or both.
Error	08	There is no record found with this criteria
Error	10	Account is not active
Error	07	Multiple accounts found with this criteria
Info	00	Success
Error	13030	Supplied current total value differs from held total value
Error	13032	New total value may not be less than the amount already paid
Warning	14070	Account TotalValue has not changed.

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