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. |
fam_trans |
hash |
|
acct_no |
long |
Aria-assigned account identifier. This value is unique across all Aria-managed accounts. |
transaction_id |
long |
The unique identifier for this particular transaction |
transaction_type |
long |
A numeric code for which type of transaction this is
Allowable values for transaction_type
Values |
Description |
1 |
Invoice |
-1 |
Voided Invoice |
2 |
Check |
-2 |
Voided Check |
3 |
Electronic Payment |
-3 |
Voided Electronic Payment |
4 |
Balance Transfer To Account |
-4 |
Voided Balance Transfer To Account |
5 |
Balance Transfer From Account |
-5 |
Voided Balance Transfer From Account |
6 |
Write Off |
-6 |
Voided Write Off |
7 (Deprecated) |
Out-of-band Electronic Credit |
-7 (Deprecated) |
Voided Out-of-band Electronic Credit |
8 |
Refund Request |
-8 |
Voided Refund Request |
9 |
Balance Forward |
-9 |
Voided Balance Forward |
10 |
Cash Credit |
-10 |
Voided Cash Credit |
11 |
Credit From Overpayment |
-11 |
Voided Credit From Overpayment |
12 |
Electronic Refund Disbursement |
-12 |
Voided Electronic Refund Disbursement |
13 |
Check Refund Disbursementt |
-13 |
Voided Check Refund Disbursement |
14 |
External charge |
-14 |
Voided External Charge |
15 |
Dunning Charge |
-15 |
Voided Dunning Charge |
16 |
reinstated Charge transaction |
-16 |
voided reinstated Charge transaction |
17 |
reinstated Payment transaction |
-17 |
voided reinstated payment transaction |
18 |
Negative Balance Forward |
-18 |
Voided Negative Balance Forward |
19 |
3rd party payment |
-19 |
voided 3rd party payment |
20 |
3rd party payment refund |
-20 |
voided 3rd party payment refund |
21 |
Invoice charge line item |
-21 |
Voided Invoice charge line item |
22 |
Invoice credit line item |
-22 |
Voided Invoice credit line item |
24 |
Credit memo line |
-24 |
Voided credit memo line |
|
transaction_desc |
string |
The long description of this transaction |
transaction_amt |
double |
The total amount of this transaction line |
transaction_applied_amt |
double |
The total amount of this transaction applied to the account |
transaction_currency |
string |
The currency this transaction was recorded in. |
transaction_create_date |
string |
The creation date of this transaction |
transaction_void_date |
string |
The date this transaction was voided |
transaction_stmt_no |
long |
The statement ID of the statement this transaction was printed on, if any |
transaction_void_reason |
string |
The reason code for why this transaction was voided, if it was voided |
client_receipt_id |
string |
The client-defined receipt ID for this transaction, provided in the API call which created this transaction |
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 an external system ID |
credit_reason_code_description |
string |
If this transaction is a credit, the description of the credit reason |
csr_comments |
string |
If a CSR initiated this transaction and they entered comments in the UI, they will be displayed here |
transaction_seq_stmt_id |
string |
The unique sequential statement number. |