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create_writeoff_or_dispute

Create write-off or dispute of the given invoice. The write-off amount for a child invoice must equal the invoice total. Disputes are not supported for child invoices.

Input Arguments

Req Field Name Field Type Max Length Description
required-icon.png client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
required-icon.png auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
required-icon.png acct_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
required-icon.png invoice_no long 22 The unique identifier of a given invoice.
required-icon.png amount double 22 The amount to writeoff/dispute.
required-icon.png reason_code long 22 Reason code to writeoff/dispute.
required-icon.png comments string 22 Comments to writeoff/dispute.
  do_dispute long 22 Specifies whether to dispute or not.  

Allowable values for do_dispute:

Values Description
0 Do write-off
1 Do dispute
  client_receipt_id string 50 Client-defined unique identifier used to track related system actions.
  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.
  brd_arrow.gif qualifier_name string 100 Name of the field you want to associate with this API call.
  brd_arrow.gif 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.
rec_no long Write-off/dispute record number.
created_by string Write-off/dispute creator name.
amount double Write-off/dispute amount.
invoice_no long The unique identifier of a given invoice.
invoice_date string Invoice date.
invoice_amt double Invoice amount.
dispute_creation_date string Dispute created date.
dispute_exp_date string Dispute expiration date.
comments string Write-off/dispute comments.
reason_code long Write-off/dispute reason code.
secondary_reason_code long Dispute reason code.
dispute_ind long Specifies Write-off or dispute. 

Allowable values for dispute_ind:

Values Description
0 Specifies it is write-off
1 Specifies it is dispute
can_unsettle string Specifies if this dispute can be unsettled.
 
 
 
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