error_code | long | Aria-assigned error identifier. 0 indicates no error. |
error_msg | string | Description of any error that occurred. "OK" if there was no error. |
payment_history | hash | An Array of payment details. |
transaction_id | long | Aria-assigned identifier for this transaction. |
payment_source | string | Specifies the source of the payment. |
payment_status | string | Specifies the status of the payment. |
payment_date | string | Specifies the date the payment was done in yyyy-mm-dd format. |
payment_trans_type | long | Specifies the payment transaction type number. |
payment_currency | string | Specifies the ISO Currency code for this payment. |
payment_amount | double | Specifies the payment amount. |
payment_amount_left_to_apply | double | Specifies the amount left to apply of this payment. |
voiding_event_no | long | Specifies the voided payment event_no if the payment was voided. |
voidable_flag | long | Specifies if this payment transaction can be voided or not. |
bill_email | string | Email of the billing contact. |
cc_suffix | string | Last four numbers of CC or bank account number for ACH. Null for external payment. |
cc_string | string | Either number or string that represents the credit card type - visa, amex, discover, etc. |
pay_method_type | long | Number of payment description type, as already stored in DB. (ex. 1= credit card, 5=net terms 10, etc) |
proc_status_code | long | Response code from payment processor. |
proc_payment_id | string | The processor payment ID |
proc_auth_code | string | Authorization code if payment is approved, null if not approved or not applicable |
payment_timestamp | string | Date and time of payment instead of just date as is currently returned. |
proc_status_text | string | Payment processor status text is returned. |
payment_application_details | hash | An Array of account payment application details. |
invoice_no | long | The unique identifier of a given invoice. |
invoice_date | string | Specifies Invoice Date. The date is in the format yyyy-mm-dd. |
invoice_from_date | string | Specifies Invoice From Date. The date is in the format yyyy-mm-dd. |
invoice_to_date | string | Specifies Invoice To Date. The date is in the format yyyy-mm-dd. |
invoice_pay_applied_amount | double | Specifies the payment amount applied on the invoice by this transaction. |
invoice_overall_paid_amount | double | Specifies the total payment amount applied on the invoice by all transactions |
invoice_charge | double | Specifies the Invoice Charge Amount. |
invoice_credit | double | Specifies the Invoice Credit Amount. |
invoice_bal_due | double | Specifies the Invoice Balance Amount. |
applied_transactions | hash | Array of specific invoice transactions that the payment was applied to. |
transaction_id | long | Id of the specific invoice transaction. |
original_amount | double | Original amount of the transaction. |
amount_applied | double | Amount of the payment applied to the transaction. |
date_applied | string | Payment application date. |