Returns an array of payment transactions for a a given acct_no or master plan instance that are considered refundable.
For error messages generated by this API, see get_refundable_payments_m Error Messages.
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. | ||||||
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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. | |||||||
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. | |||||||
include_unapplied_payments | long | 1 |
Determines whether or not unapplied payment summary is included in the return. Default is 0. Allowable values for include_unapplied_payments:
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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. |
refundable_payments | hash | |
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long | The transaction this payment applies to |
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string | The date of the payment |
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string | The description of the payment |
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double | The amount of the payment |
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double | If any refunds have been booked against this payment, the sum of all refunds |
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double | The amount of this payment remaining to be refunded |
unapplied_payment_summary | double | Sum total of unapplied payments for a given account. |