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get_acct_payment_history_m
get_acct_payment_history_m
Returns a list of payments associated with an account.
For information on error messages generated by this API, see get_acct_payment_history_m error messages.
For information on error messages generated by this API, see get_acct_payment_history_m error messages.
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. |
| OR | ||||
| client_acct_id | string | 50 | Client-defined account identifier. | |
| master_plan_instance_no | long | 22 | Aria generated unique identifier for the master plan instance. | |
| OR | ||||
| client_master_plan_instance_id | string | 100 | Client-defined unique identifier for the master plan instance. | |
| start_date | string | 14 | Specifies start date. The date is in the format yyyy-mm-dd | |
| end_date | string | 14 | Specifies end date. The date is in the format yyyy-mm-dd | |
| limit_records | long | 4 | Specifies the number of payment transactions to be returned. There will be no limits if not specified. | |
| details_flag | long | 1 | If 1, also returns the details for the payments. Allowable Values | |
| include_unapplied_payments | long | 1 |
Determines whether or not unapplied payment summary is included in the return. Default is 0. 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. |
| acct_payment_history | hash | An Array of payment details. |
| transaction_id |
long | Aria-assigned identifier for this transaction. |
| payment_source |
string | Specifies the source of the payment. |
| payment_status |
string | Specifies the status of the payment. |
| payment_date |
string | Specifies the date the payment was done in yyyy-mm-dd format. |
| payment_trans_type |
long | Specifies the payment transaction type number. Allowable Values |
| payment_currency |
string | Specifies the ISO Currency code for this payment. |
| payment_amount |
double | Specifies the payment amount. |
| payment_amount_left_to_apply |
double | Specifies the amount left to apply of this payment. |
| voiding_event_no |
long | Specifies the voided payment event_no if the payment was voided. |
| voidable_flag |
long | Specifies if this payment transaction can be voided or not. Allowable Values |
| cc_suffix |
string | Last four numbers of CC or bank account number for ACH. Null for external payment. |
| cc_string |
string | Either number or string that represents the credit card type - visa, amex, discover, etc. |
| pay_method_type |
long | Number of payment description type, as already stored in DB. (ex. 1= credit card, 5=net terms 10, etc) Allowable Values |
| proc_status_code |
long | Response code from payment processor. |
| proc_payment_id |
string | The processor payment ID |
| proc_auth_code |
string | Authorization code if payment is approved, null if not approved or not applicable |
| payment_timestamp |
string | Date and time of payment instead of just date as is currently returned. |
| proc_status_text |
string | Payment processor status text is returned. |
| payment_method_no |
long | Aria-assigned sequence number for this payment method. |
| client_payment_method_id |
string | The client-defined identifier of the payment method used for payment. |
| payment_received_date |
string | The date the payment was received. |
| bill_email |
string | Email of the billing contact. |
| payment_application_details |
hash | An Array of account payment application details. |
| invoice_no |
long | The Aria-assigned unique identifier of a given invoice. |
| invoice_date |
string | Specifies Invoice Date. The date is in the format yyyy-mm-dd. |
| invoice_from_date |
string | Specifies Invoice From Date. The date is in the format yyyy-mm-dd. |
| invoice_to_date |
string | Specifies Invoice To Date. The date is in the format yyyy-mm-dd. |
| invoice_pay_applied_amount |
double | Specifies the payment amount applied on the invoice by this transaction. |
| invoice_overall_paid_amount |
double | Specifies the total payment amount applied on the invoice by all transactions |
| invoice_charge |
double | Specifies the Invoice Charge Amount. |
| invoice_credit |
double | Specifies the Invoice Credit Amount. |
| invoice_bal_due |
double | Specifies the Invoice Balance Amount. |
| applied_transactions |
hash | Array of specific invoice transactions that the payment was applied to. |
| transaction_id |
long | Id of the specific invoice transaction to allocate the payment |
| original_amount |
double | Charge amount of the original transaction |
| amount_applied |
double | Amount of the payment to be allocated to the transaction |
| date_applied |
string | Payment application date. |
| unapplied_payment_summary | double | Sum total of unapplied payments for a given account. |
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