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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account_no | long | 22 | Aria-assigned account identifier. This value is unique across all Aria-managed accounts. | ||||||
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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
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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. | ||||||||
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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. | |||||||
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. |
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. |