| 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. |
