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Home > Aria Crescendo core api > move_payment_m

move_payment_m

Moves a payment from one invoice line to another.

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.
payment_id long 38 Aria Event number of payment event.
Start of unapply_list array
  unapply_list array   A list of specific charge transaction id to unapply the payment from.
  Field Name Field Type Max Length Description
  unapply_trans_id long 32 Unique transaction ID for specific charge or invoice line item.
  unapply_amt double   Gross amount to be unapplied from the invoice line.
End of order_line_items array
 
Start of apply_list array
  apply_list array   A list of specific charge transaction id to apply the payment to.
  Field Name Field Type Max Length Description
  apply_trans_id long 32 Unique transaction ID for specific charge or invoice line item.
  apply_amt double   Gross amount to be allocated to the invoice line.
End of apply_list array
 
  do_write string 5 Boolean indicator that specifies whether to actually perform the requested operation. If 'false' is passed in this field, Aria calculates, if applicable, any potential effects from this call such as proration, plan assignments, etc. and return all relevant data without actually performing the requested operation or making any changes to the account. This is useful to interfaces that want to present the user with a 'confirmation page' informing them of the potential effects of the requested operation prior to actually performing it. Do_write defaults to 'true.' Allowable Values
 

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" there was no error.
unapplied_list

array

A list of specific charge transaction id from which the payment is unapplied.
unapplied_trans_id long Unique transaction ID for specific charge or invoice line item.
unapplied_amt double Gross amount unapplied from the invoice line or other charge.
applied_list array A list of specific charge transaction id to which the payment is applied.
applied_trans_id long Unique transaction ID for specific charge or invoice line item.
applied_amt double Gross amount applied to the invoice line or other charge.
 
 
 
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