Enhancements and fixes to Aria functionality for this release are described below.
1/17/2017
Java 7.0
1024 x 768 or higher
This feature adds custom contract rates to the Contracts tab.
Getting Here: Click Accounts > Select an account with a contract with custom rates > Plans > Contracts
Click a contract number to view the detail.
This feature provides a new replacement string that displays the credit card type without parentheses: insertCCTypeWOParentheses.
This feature modifies rebill and credit memo zero balance eligibility checking as follows:
This feature introduces a new API, get_cm_list_m, that returns the list of credit memo numbers and relevant details for each credit memo. This API can be used in conjunction with the get_cm_details_m API which returns all of the line items for a specific credit memo.
Inputs for this API are as follows:
Field Name | Required | Length | Description |
---|---|---|---|
<client_no> | Y | 22 | Aria-assigned unique identifier indicating the Aria client providing service to this account. |
<auth_key> | Y | 32 | Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor. |
<acct_no> OR <client_acct_id> | Y | 50
| Aria-assigned account identifier.This value is unique across all Aria-managed accounts. |
Outputs for this API are as follows:
Parameter | 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. | |
<cm_details_all> | hash | Array of returned credit memo numbers and relevant details for each credit memo. | |
<cm_no> | long | The unique Aria-generated number for the credit memo. | |
<created_by> | long | User ID that created the credit memo. | |
<created_date> | long | Date the credit memo was created. | |
<cm_total> | long | Amount of the credit memo. | |
<cm_tax_total> | long | Total amount of tax credited with the credit memo. This is a sum of the tax lines for a given credit memo. | |
<cm_reason_code> | long | Reason code used when creating the credit memo. | |
<invoice_no> | long | Aria-assigned invoice number to which the credit memo was applied. | |
<is_voided> | long | Indicator that specifies if the credit memo was voided. |
Stage Current
US | https://secure.current.stage.ariasystems.net/api/Advanced/wsdl/6.50.1/complete_m-doc_literal_wrapped.wsdl |
EUR | None |
Stage Future
Production
US | https://secure.ariasystems.net/api/Advanced/wsdl/6.50.1/complete_m-doc_literal_wrapped.wsdl |
EUR | https://secure.prod.cph.ariasystems.net/api/Advanced/wsdl/6.50.1/complete_m-doc_literal_wrapped.wsdl |
Stage Current
US | https://secure.current.stage.ariasystems.net/api/AriaQuery/wsdl/6.49.1/integration_services_m-doc_literal_wrapped.wsdl |
EUR | None |
Stage Future
Production