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get_acct_payment_history
get_acct_payment_history
Table of contents
Returns a list of payments associated with an account.
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. |
| acct_no | long | 22 | Aria-assigned account identifier. This value is unique across all Aria-managed accounts. |
| start_date | string | 14 | Specifies start date. The date is in the format yyyy-mm-dd | |
| end_date | string | 14 | Specifies end date. The date is in the format yyyy-mm-dd | |
| limit_records | long | 4 | Specifies the number of payment transactions to be returned. There will be no limits if not specified. | |
| details_flag | long | 1 | If 1, also return the details for the payments | |
| 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. |
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. "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. |
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