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Home > Aria Crescendo core api > get_cm_details_m

get_cm_details_m

Returns information about the specified credit memo.

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.
cm_no long 22 The Aria-generated credit memo number.
OR
client_cm_seq_id_in string 50 Client-defined credit memo sequence 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.
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.
application_id string 300 The application identifier in which the API is being used in. (Example: “Sales Force”)
application_date string 300 The application date/timestamp, ie. 01/01/2014 10:00:00 to track when the application called the API.

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.
cm_no_out long The Aria generated credit memo number.
client_cm_seq_id string The user specified sequence ID created for the credit memo.
credit_ref_type string Credit Memo Type Flag. 0 or NULl - Invoice Based Credit memo, 1 - General, 2 - Price Change, 3 - Cancelation
created_by string User ID that created the credit memo.
created_date string Date the credit memo was created in the system.
credit_reason_code long Reason code for the credit memo.   Allowable Values
credit_comments string Credit memo comments.
orig_invoice_no long The invoice the credit memo was created against and applied to.
cm_total double Total amount of the credit memo.
customer_note string Customer note
cm_line_details hash Array of credit transaction details.
cm_line_no long Invoice line number.
cm_transaction_id long Aria generated transaction ID for the credit memo line.
cm_void_transaction_id long Aria generated transaction ID for the void credit memo line, if the credit memo has been voided.
cm_line_amount double Amount of the credit memo line.
master_plan_instance_no long The Master Subscription plan instance number.
client_master_plan_instance_id string Client-defined Master plan Subscription plan instance ID.
service_no long Aria-assigned unique identifier of the service associated with the invoice line item.
client_service_id string Client-defined identifier of the service associated with the invoice line item.
item_no long The unique ID of the item being retrieved.
client_item_id string The unique client-defined item ID being retrieved.
client_sku string The client-defined item identifier.
reason_code long Reason code.
cm_tax_details hash Array of tax details.
tax_detail_line long Invoice line number associated with the detail tax record.
taxed_cm_line_no long Taxed invoice line number related to this tax record.
tax_credit_amount double Amount of the tax credited for the given tax type.
tax_authority_level long Tax jurisdiction code: 0=federal, 1=state/province.
orig_was_tax_inclusive long Indicates whether or not the invoice line amount associated with the credit memo line was tax inclusive or not.
tax_srv_tax_type_id string Identifier of the tax type returned by the tax engine.
tax_srv_tax_type_desc string Description of the tax type returned by the tax engine.
tax_serv_cat_text string Category of the tax type returned by the tax engine.
cm_applied_details hash Array of charges where the Credit Memo is applied.
cm_line_no_applied long Credit memo line number.
cm_applied_date string Credit memo charge applied date.
cm_applied_charge_id long Charge event number to which the credit memo is applied.
cm_applied_tax_event_id long Tax event number to which the credit memo is applied.
cm_applied_invoice_no long Invoice number to which the credit memo is appplied
cm_applied_charge_seq_num long Invoice sequence number.
cm_applied_service_no long Service numner to which the credit memo is applied.
cm_applied_service_cdid string Client defined identifier for the Service.
cm_applied_service_name string Service name.
cm_applied_amount double Applied amount from the credit memo on the charge
cm_applied_plan_instance_no long Plan instance number.

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