AdjustAccountFixedTerm

Usage

Changes a customer’s account to a fixed-term from on-going.

Once this change is made the account will be closed when the total balance is collected.

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
TerminationDate	DateTime		Optional*	Optional – allows a new termination date for the account to be submitted. Doing so will recalculate the total balance the account owes up until this date.

_{* 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
MinTermAmount	String	Updated Termination Amount to be collected

Type	Error Code	Error Message
Warning	14050	Please note this account is already set to Fixed Term
Error	14079	Invalid Termination Date. Account has already been billed for the period covered by the Termination date
Error	14080	Invalid Request - The account currently has open-ended Suspension schedule
Error	14081	Termination date cannot be within current billing cycle
Info	14082	This account will be in credit at termination date
Error	02	Invalid user credentials
Error	08	There is no record found with this criteria
Error	07	Multiple accounts found with this criteria
Error	10	Account is not active
Error	12016	Missing required reference number. Must provide either ExternalAccountReferenceNo or AccountReferenceNo or both

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