Req | Field Name | Field Type | Max Length | Description | ||||||||
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client_no | long | 22 | Aria-assigned unique identifier indicating the Aria client providing service to this account. | ||||||||
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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. | |||||||||
OR | ||||||||||||
client_acct_id | string | 50 | Client-defined account identifier. | |||||||||
master_plan_instance_no | long | 22 | The Master Subscription plan instance number. | |||||||||
OR | ||||||||||||
client_master_plan_instance_id | string | 100 | Client-defined Master plan Subscription plan instance ID. | |||||||||
dispute_or_writeoff_flag | long | 22 | Specifies if the API should return write off details or dispute details or both
Allowable values for dispute_or_writeoff_flag:
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details_flag | long | 22 | Flag to indicate whether the API will return writeoff invoices or not.
Allowable values for details_flag:
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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. | ||||||||||
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string | 100 | Name of the field you want to associate with this API call. | |||||||||
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string | 100 | Corresponding value of the field you want to associate with this API call. |
Field Name | Field Type | Description | ||||||
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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. | ||||||
writeoff_dispute_info | hash | |||||||
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long | Write-off/dispute record number. | ||||||
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string | Write-off/dispute creator name. | ||||||
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string | write-off/dispute created date and format is yyyy-mm-dd hh24:mi:ss. | ||||||
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double | Write-off/dispute amount. | ||||||
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long | The Aria-assigned unique identifier of a given invoice. | ||||||
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string | Invoice date. | ||||||
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double | Invoice amount. | ||||||
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hash | A multidimensional array containing the details of all writeoffs applied to an Aria account. | ||||||
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long | The unique identifier of a given invoice. | ||||||
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string | The date the invoice was originally billed. The date is in the format yyyy-mm-dd. | ||||||
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long | The line number that is written off. | ||||||
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double | The total invoice line item value that was originally billed. | ||||||
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double | The amount written off from this specific line item. | ||||||
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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. | ||||||
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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. | ||||||
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string | Dispute create date | ||||||
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string | Dispute expiration date. | ||||||
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long | Write-off/dispute reason code. | ||||||
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long | Dispute reason code. | ||||||
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string | Write-off/dispute comments | ||||||
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long | Specifies Write-off or dispute.
Allowable values for dispute_ind:
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string | Specifies if this dispute can be unsettled. |