AdjustAccountAppendNotes

Owned by chitra.b (Unlicensed)
Last updated: Mar 11, 2022 by Ross Taylor
1 min read

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

Type

Error Code

Error Message

Error

12002

Missing client first name

Warning

14020

DateTime field '{0}' contains time part, but the time is ignored by message.

Error

13200

Title field cannot be more than 10 characters long.

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

12036

Notes must not be empty.

Filter by label

There are no items with the selected labels at this time.



On this page:









© 2021 Debitsuccess. All rights reserved