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Home > Aria Crescendo core api > record_alternative_payment_m

record_alternative_payment_m

Records a payment transaction for a payment collected from an account holder without using Aria.

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.
reference_code string 32 This code provides a reference correlation to the external payment. This field must be unique for every payment submitted by the client.
payment_amount double 12 The amount of the payment to-be made against the outstanding account balance
processor_id long 3 The payment processor to use for managing the Boleto/iDEAL payments.   Allowable Values
pay_method_type long 3 Payment method code.   Allowable Values
statement_no long 32 The unique statement number that shall be used to identify the billing group.
  comments string 500 Additional explanatory text relating to this API call.
  client_receipt_id string 50 Client-defined unique identifier used to track related system actions
  allow_recurring string 5 Specifies whether this payment method can be used for subsequent recurring payments.   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.
  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
auth_no long The unique number for a given authorization.
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.

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Last modified
10:43, 9 May 2017

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