Home > Aria6 User Documentation > Aria6 core api > get_acct_trans_history


Returns a list of financial transactions associated with an account. You can filter the transactions using criteria such as transaction type, date range, or statement number.

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.
account_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts..
  transaction_type long 8 Transaciton type to search account history for.   Allowable Values
  start_date string 14 Specifies start date. The date is in the format yyyy-mm-dd
  end_date string 14 Specifies end date. The date is in the format yyyy-mm-dd
  record_limit long 12 This is the maximum number of records to retrieve from the query.
  filter_statement_no long 22 Statement number filter to use when querying for account transaction history.
  include_void_transactions string 5 Allows whether or not to include void transactions.   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.

Output Arguments

Field Name Field Type Description
history hash  
transaction_id long The globally-unique ID for this transaction across all transactions
transaction_type long The numeric code for the type of transaction being returned.  Allowable Values
transaction_desc string The long description of this transaction
transaction_amount double The amount of this transaction
transaction_applied_amount double The amount of this transaction actually applied to the account balance, if different than above
transaction_currency string The currency this transaction was recorded in
transaction_create_date string The creation datetime of this transaction
transaction_void_date string If this transaction was voided, the void datetime
statement_no long The ID of the statement on which this transaction appears, if any
transaction_void_reason string A human-readable reason for this transaction to be voided, if any
client_receipt_id string Client-defined unique identifier used to track related system actions
transaction_comments string Client-defined comments on this transaction
transaction_source_id long A code defining the originating source of the transaction, such as a write-off number, payment ID, etc
transaction_ref_code string External reference code for this transaction, such as a check number or external reference code
credit_reason_code_description string The reason for the credit this transaction represents
csr_comments string CSR-generated comments for this transaction line, if any
seq_statement_id string The unique sequential statement number.
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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