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Home > Aria Crescendo core api > get_invoice_cm_details_m


Provides the allowable credit memo line values for a given invoice.

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.
client_acct_id string 50 Client-defined account identifier.
invoice_no long 22 Aria generated invoice number.
client_cm_seq_id string 50 Client 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.

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.
restriction_reason string If the invoice cannot be credited using a credit memo, the reason for the restriction.   Allowable Values
invoice_cm_line_details hash Array of invoice line items.
line_no long Invoice line number.
service_no long Aria generated service number.
service_name string Service name.
client_sku string Client-defined SKU.
item_no long Aria generated unique item ID.
client_service_id string Unique Client-defined service ID.
client_item_id string Unique client-defined item ID.
amount double Amount.
max_credit_amount double Maximum Credit Amount.

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