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Home > Aria Crescendo core api > update_acct_invoice_m

update_acct_invoice_m

Use this API to modify the custom status, and custom notes to an 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.
  OR      
client_acct_id string 50 Client-defined account identifier.
src_transaction_id long   Either the Aria invoice number, or the Aria transaction ID for the invoice. Aria prefers the use of the invoice number vs. the transaction id for improved performance. 
  custom_status_label string 50

Values created by the client in the Invoice Custom Status fields values.

Configuration > Billing > Custom Invoice Status

  client_notes string 256 Client Notes that are free text.
  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.
  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.
 
 
 
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