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. |