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Home > User Documentation > Direct Post Payment Handler > create_acct_complete API Details > Outputs for the create_acct_complete API

Outputs for the create_acct_complete API

Table of contents

Overview

The below table lists the possible outputs that are returned when calling the create_acct_complete API.

Field Name

Field Type

Length

Nullable

Comments

error_code

long

 

 

 

error_msg

string

 

 

 

acct_no

long

 

 

Aria-assigned account number of the new account. This will only be provided upon a successful API call.

out_userid

string

100

 

User ID of the new account. This is useful if the userid was auto-generated. This will only be provided upon a successful API call.

invoicing_error_code

long

 

 

If the invoicing process is attempted on the new account, the error code regarding that process will exist here. Otherwise, this value will simply be 0 (no error).

invoicing_error_msg

string

 

 

If the invoicing process is attempted on the new account, the error message regarding that process will exist here.

invoice_no

long

 

 

If the invoicing process is attempted on the new account, the invoice number that was created will exist here.

proc_cvv_response

string

 

Yes

processor return code from CVV validation (depreciated).

proc_avs_response

String

 

Yes

processor return code from address validation.

proc_cavv_response

String

 

Yes

processors return code for security validation (includes cvv).

proc_status_code

String

 

Yes

processor status code.

proc_status_text

String

 

Yes

processors status description.

proc_payment_id

String

 

Yes

processor payment id.

proc_auth_code

String

 

Yes

authorization code provided by issuing bank.

proc_merch_comments

string

 

Yes

additional information passed to payment processor.

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Last modified
20:51, 20 Jul 2015

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