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This method is changing the subscriber owning a specific subscription, to a new or existing accounts receivable owned by a different customer. The method can be applied on a single subscription only |
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Name | Type | Description | ||||||||||||
token | String | The token retrieved from the login method | ||||||||||||
subscription_identifier (semi-optional) | Subscription identifier | The subscription to be modified. The allowed subscription identifier fields are the following:
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accounts_receivable_identifier (semi-optional) | Accounts Receivable Identifier | The accounts receivable identifier that can be used to perform the subscription modification. The allowed accounts receivable identifier fields are the following:
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action_type_identifier (optional) | Subscription action type identifier | The action type that should be used. The allowed subscription action type identifier fields are the following:
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sub_action_type_identifier (optional) | Subscription sub action type identifier | The sub action type that should be used. The allowed subscription sub action type identifier fields are the following:
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classification_identifier (optional) | Subscription Action Classification Identifier | The subscription action's classification. The allowed subscription action classification identifier fields are the following:
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transaction_reference_number (optional) | String | The transaction reference number of the performed subscription action. The transaction reference number is unique against already submitted subscription actions. Tip | .
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performed_by_user_identifier (optional) | User identifier | The user that actually performed the action. The allowed user identifier fields are the following:
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performed_by_userunit_identifier (optional) User identifier | Unit Identifier | The unit that performed the action. The allowed unit identifier fields are the following:
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performed_by_business_unit_identifier (optional) | Business Unit Identifier | The business unit that performed the action. The allowed business unit identifier fields are the following:
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performed_on (optional) | Date | The date that the action was actually performed | ||||||||||||
billing_effective_date (optional) | Date | Determines when the subscription services that are affected by the subscription action should be billed by the billing engine. | ||||||||||||
billable_period_start_date (optional) | Date | Determines the start date of the billable period of each subscription service (it answers to the question “from which date should I start billing this service) that is affected by the subscription action. | ||||||||||||
scheduled_date (optional) | Date | The date that the action is scheduled to be executed. If not specified then the action will be executed immediately
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udf_string_1 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_2 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_3 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_4 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_5 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_6 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_7 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_8 (optional) | String | User Defined Field of type String | ||||||||||||
udf_float_1 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_float_2 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_float_3 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_float_4 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_date_1 (optional) | Date | User Defined Field of type Date | ||||||||||||
udf_date_2 (optional) | Date | User Defined Field of type Date | ||||||||||||
udf_date_3 (optional) | Date | User Defined Field of type Date | ||||||||||||
udf_date_4 (optional) | Date | User Defined Field of type Date | ||||||||||||
(mandatory) | Accounts Receivable Object | The accounts receivable that should own the subscription. | ||||||||||||
(mandatory) | Address object | The address of the subscription to be created
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fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned
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Anchorchange_subscriber parameters change_subscriber parameters
Referred Parameter Objects Data
change_subscriber parameters | |
change_subscriber parameters |
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