Req | Field Name | Field Type | Max Length | Description |
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client_no | long | 22 | Aria-assigned unique identifier indicating the Aria client providing service to this account. |
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auth_key | string | 32 | Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor. |
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acct_no | long | 22 | Aria-assigned account identifier. This value is unique across all Aria-managed accounts. |
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. | ||
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string | 100 | Name of the field you want to associate with this API call. | |
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string | 100 | Corresponding value of the field you want to associate with this API call. |
Field Name | Field Type | Description | ||||||||||||||
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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. | ||||||||||||||
invoice_details | hash | |||||||||||||||
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long | The unique identifier of a given invoice. | ||||||||||||||
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string | Invoice bill date | ||||||||||||||
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string | Invoice due date | ||||||||||||||
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long | Number of days for due | ||||||||||||||
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double | Invoice amount | ||||||||||||||
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double | Total paid amount | ||||||||||||||
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double | Balance due amount | ||||||||||||||
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string | This field identifies the type of the invoice generated
Allowable values for invoice_type_cd
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