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get_acct_trans_history_m Guide

Table of contents
API Specification: get_acct_trans_history_m
Required Fields:
  • <client_no>
  • <auth_key>
  • <account_no> or <client_acct_id> 
Error Messages: get_acct_trans_history_m Error Messages

Additional Guidance:

Input Fields

Field Name: Notes:
<record_limit>

Restricts the number of records returned  to a minimum of 1 and a maximum of 999.

The records will be returned in descending order by <transaction_id>.

Example: You have an account that has 4 transactions with ID numbers: 123, 234, 456, and 567. If you pass 2 into this field, only transactions 456 and 567 will be returned.

If you don't pass a value into this field, then it will default to 99.

<offset>

The records will be skipped in descending order by <transaction_id>.

Example: You have an account that has 4 transactions with ID numbers: 123, 234, 456, and 567. If you pass 2 into this field, only transactions 123 and 234 will be returned.

If you don't pass a value into this field, then it will default to 0.

Output Fields

Field Name: Notes:
<transaction_ref_code>

The check number or external reference code. This also displays the reference code/check number for an outgoing payment/external refund for an account (for transaction type 13 ("Check Refund Disbursement/Voided Check Refund Disbursement").

The following three values can be provided for transaction type 13:

  • External payment's reference code
  • Outgoing payment's reference code
  • External refund check number
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