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transaction_id | long | The globally-unique ID for this transaction across all transactions |
transaction_type | long | The numeric code for the type of transaction being returned. Allowable Values Values | Description | 1 | Invoice | -1 | Voided Invoice | 2 | check | -2 | Voided Check | 3 | Electronic Payment | -3 | Voided Electronic Payment | 4 | Balance Transfer To Account | -4 | Voided Balance Transfer To Account | 5 | Balance Transfer From Account | -5 | Voided Balance Transfer From Account | 6 | Write Off | -6 | Voided Write Off | 7 | Out-of-band Electronic Credit | -7 | Voided Out-of-band Electronic Credit | 8 | Refund Request | -8 | Voided Refund Request | 9 | Balance Forward | -9 | Voided Balance Forward | 10 | Cash Credit | -10 | Voided Cash Credit | 11 | Credit From Overpayment | -11 | Voided Credit From Overpayment | 12 | Electronic Refund Disbursement | -12 | Voided Electronic Refund Disbursement | 13 | Check Refund Disbursementt | -13 | Voided Check Refund Disbursement | 14 | External charge | -14 | Voided External Charge | 15 | Dunning Charge | -15 | Voided Dunning Charge | 16 | reinstated Charge transaction | -16 | voided reinstated Charge transaction | 17 | reinstated Payment transaction | -17 | voided reinstated payment transaction | 18 | Negative Balance Forward | -18 | Voided Negative Balance Forward | 19 | 3rd party payment | -19 | voided 3rd party payment | 20 | 3rd party payment refund | -20 | voided 3rd party payment refund | |
transaction_desc | string | The long description of this transaction |
transaction_amount | double | The amount of this transaction |
transaction_applied_amount | double | The amount of this transaction actually applied to the account balance, if different than above |
transaction_currency | string | The currency this transaction was recorded in |
transaction_create_date | string | The creation datetime of this transaction |
transaction_void_date | string | If this transaction was voided, the void datetime |
statement_no | long | The ID of the statement on which this transaction appears, if any |
transaction_void_reason | string | A human-readable reason for this transaction to be voided, if any |
client_receipt_id | string | Client-defined unique identifier used to track related system actions |
transaction_comments | string | Client-defined comments on this transaction |
transaction_source_id | long | A code defining the originating source of the transaction, such as a write-off number, payment ID, etc |
transaction_ref_code | string | External reference code for this transaction, such as a check number or external reference code |
credit_reason_code_description | string | The reason for the credit this transaction represents |
csr_comments | string | CSR-generated comments for this transaction line, if any |
seq_statement_id | string | The unique sequential statement number. |
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. |