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Home > Aria6 core api > settle_account_balance_bulk

settle_account_balance_bulk

This API allows for the batch submission of multiple accounts to a payment processor for collection attempts on each account. The supplied accounts are added to a flat file that is submitted to the payment processor and once they make the required collection attempts, a response file is sent back to Aria and the associated accounts are updated.

Input Arguments

Req Field Name Field Type Max Length Description
client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
account_info array   Array that allows for multiple account submissions for account balance settlement.
acct_no long   Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
  OR      
  client_acct_id string   This is the client-assigned identifier for the account.
  alt_caller_id string 30 Person or process that submitted the API call. This can be someone's user ID, or the name of an application.
  optional_transaction_qualifiers array   Array of additional values you can associate with this API call.
  qualifier_name string 100 Name of the field you want to associate with this API call.
  qualifier_value string 100 Corresponding value of the field you want to associate with this API call.
  application_id string 300 The application identifier in which the API is being used in. (Example: “Sales Force”)
  application_date string 300 The application date/timestamp, ie. 01/01/2014 10:00:00 to track when the application called the API.

Output Arguments

Field Name Field Type Description
error_code long Aria-assigned error identifier. 0 indicates no error.
error_msg string Description of any error that occurred. "Batch successfully submitted" if there was no error.

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Last modified
14:43, 2 Feb 2017

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