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Home > Aria6 core api > get_acct_writeoff_or_disputes

get_acct_writeoff_or_disputes

Retrieve the write-offs and disputes made on the 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.
  dispute_or_writeoff_flag long 22 Specifies if the api should return write off details or dispute details or both   Allowable Values
  details_flag long 22 Flag to indicate whether the api will return writeoff invoices or not.   Allowable Values
  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.
write_off_info hash  
rec_no long Write-off/dispute record number.
created_by string Write-off/dispute creator name.
created_date string write-off/dispute created date and format is yyyy-mm-dd hh24:mi:ss.
amount double Write-off/dispute amount.
invoice_no long The unique identifier of a given invoice.
invoice_date string Invoice date.
invoice_amt double Invoice amount.
writeoff_details hash A multidimensional array containing the details of all writeoffs applied to an account.
invoice_no long The unique identifier of a given invoice.
invoice_bill_date string The date the invoice was originally billed. The date is in the format yyyy-mm-dd.
invoice_line_no long The line number that is written off.
total_line_debit double The total invoice line item value that was originally billed.
writeoff_line_amount double The amount written off from this specific line item.
writeoff_line_start_date string The effective start date of the original line item that is written off if it was a recurring fee service. The date is in the format yyyy-mm-dd.
writeoff_line_end_date string The effective end date of the original line item that is written off if it was a recurring fee service. The date is in the format yyyy-mm-dd.
dispute_creation_date string Dispute create date
dispute_exp_date string Dispute expiration date.
reason_code long Write-off/dispute reason code.
secondary_reason_code long Dispute reason code.
comments string Write-off/dispute comments
dispute_ind long Specifies Write-off or dispute.  Allowable Values
can_unsettle string Specifies if this dispute can be unsettled.

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Last modified
14:43, 2 Feb 2017

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