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Home > Aria Crescendo core api > get_refund_details_m

get_refund_details_m

Returns refund information, including invoice reversals, for a specified account.

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.
  include_voided string 5 Include voided invoices in the search results.   Allowable Values
  aria_event_no long 22 Aria Event number of the writeoff event
  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.
refund_details hash  
refund_transaction_id long The Aria-generated transaction ID for this refund
refund_amount double The monetary amount of the refund.
create_date string The date the refund was created.
create_user string The user responsible for creating the refund.
reason_code long The refund reason code.   Allowable Values
reason_label string The human-readable refund reason name.
reason_description string The human-readable refund reason description.
ref_payment_transaction_id long Transaction ID for the refund payment.
ref_payment_transaction_type long The type of the refund payment transaction.
ref_payment_transaction_desc string Description of the refund payment transaction.
ref_payment_amount double The monetary amount of the refund.
ref_payment_ref_code string The monetary amount of the refund.
bill_seq_no long The Aria-assigned bill sequence number.
pay_method_id long The method of payment originally used.   Allowable Values
pay_method_name string The human-readable name of this payment method
cc_id long A numeric code indicating the type of credit card.   Allowable Values
cc_type string The type of credit card used for the original payment.
payment_src_suffix string For electronic payment transactions only, the last 4 digits of the account (e.g. the last 4 digits if the credit card used).
refund_check_num string Client's check number for the refund.
is_voided_ind long Indicates if the refund has been voided (true) or applied (false).   Allowable Values
invoice_reversals hash  
invoice_no long The Aria-assigned unique identifier of a given invoice.
invoice_bill_date string The date the invoice was originally billed.
invoice_line_no long The line number containing a reversal for this refund.
total_line_debit double The total invoice line item value that was originally billed.
reversed_line_amount double The amount refunded for this specific line item.
reversed_line_start_date string The effective start date of the original line item that is written off if it was a recurring fee service. The date is in the format yyyy-mm-dd.
reversed_line_end_date string The effective end date of the original line item that is written off if it was a recurring fee service. The date is in the format yyyy-mm-dd.
transaction_id string Id of the specific invoice transaction that was reversed
reversal_date string Date and time of the reversal
service_no string Service number of the invoice transaction
client_service_id string Client-defined service ID for the invoice transaction_amount
transaction_comments string Comments, if any, on the original invoice transaction

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Last modified
09:47, 27 Jul 2017

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