Aria API Release 6.34

5/28/2015

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Java 7.0​​

1024 x 768 or higher

The assign_supp_plan_multi API has been enhanced to allow custom rates for multiple plans. To support this functionality, the following input fields have been added to the assign_supp_plan_multi API:

The update_acct_invoice API has been enhanced to update the Custom Invoice Status and Notes field values for pending invoices. Previously, the only way to update these fields on a pending invoice was by approving or regenerating the pending invoice via the manage_pending_invoice API. Now, the update_acct_invoice API allows creating, editing, or deleting above mentioned invoice field values on a pending invoice, without requiring approval or full invoice regeneration.

The Pending Invoices screen has also been enhanced to support this new functionality. Refer to DEV-4831 in the Aria6 6.34 Release Notes for additional information on UI changes.

New <rate_schedule_no> and <rate_schedule_tier_no> output parameters have been added to the following APIs.

These new output parameters provide additional data to help understand the rate schedule and tier structure applicable to the rates on the invoice, without calling multiple APIs.

The following fields have been added to the get_acct_payment_history API:

• <last_4>: returns the last four numbers of a credit card or electronic check (ACH).
• <payment_method_type>: returns the type of payment method (e.g. Visa).
• <payment_method>: returns the method of payment (e.g. credit card).
• <payment_processor_result_code>: returns the response code from the payment processor.
• <processor_payment_id>: returns the payment id of a processor.
• <payment_processor_approval_code>: returns the authorized code of the payment if the payment is approved. Otherwise this parameter returns “Null.”
• <payment_timestamp>: returns the date and time of the payment.