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Home > Aria6 User Documentation > Aria6 core api > update_acct_invoice

update_acct_invoice

Updates invoice custom fields custom_status_label, custom_status_desc and client_notes

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.
src_transaction_id long   Either the Aria transaction ID or the Aria invoice number for the invoice
  custom_status_label string 100 Values allowed in the configurable settings of custom invoice fields set by the client.
  client_notes string 1000 Client Notes that are free text.
  posting_status_cd long 1 Posting status of an invoice   Allowable Values
  posting_user string 100 The user who manual posted this invoice. If set to "System" then the invoice was auto posted by the system.
  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.
  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.
 
 
 
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