Search the Aria Knowledgebase for
User Documentation, APIs, SDKs, and more!

 

Home > Aria Crescendo core api > unapply_cm_m

unapply_cm_m

Unapplies credit memo line credits from invoice gross line.

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 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
OR
client_acct_id string 50 This is the client-assigned identifier for the account.
cm_unapply_details array Array of credit memo line unapplication.
cm_no long The unique Aria-generated number for the credit memo.
cm_line_no long Credit memo line number.
OR
cm_transaction_id long Credit memo line transaction id.
invoice_no long 22 The invoice number this credit memo line unapplies from.
invoice_line_no long The invoice line number this credit memo line unapplies from.
OR
invoice_line_transaction_id long The invoice line transaction id.
line_unapply_amount double Gross amount to be unapplied from the invoice line.
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
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.
unapplied_cm_details hash Array of credit memo line unapplication.
invoice_no_out long The invoice number this credit unapplied from.
invoice_line_no_out long The invoice line number this credit unapplied from.
invoice_line_trans_id_out long The invoice line charge event number.
cm_no_out long The unique Aria-generated number for the credit memo.
cm_line_no_out long Credit memo line number.
cm_transaction_id_out long Credit memo line transaction id.
line_amt_unapplied double Credit amount unapplied from the invoice service line.
line_tax_amt_unapplied double Credit amount unapplied from the taxes of invoice service line.

You must to post a comment.
Last modified

Tags

This page has no custom tags.

Classifications

This page has no classifications.