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get_cm_list_m

Summary

API Name get_cm_list_m
Class transaction_services_m
Update Version 6.50.1

Description

Use this API to return information on all credit memos associated to an account.

Inputs

Name Type Length Required Description
client_no long 22 Yes

Aria-assigned unique identifier indicating the Aria client providing service to this account.

auth_key string 32 Yes

Aria-assigned unique key for authenticating the validity of the requestor. This key is passed with each method call.

acct_no long 22 Yes

Aria-assigned account identifier. This value is unique across all Aria-managed accounts.

Alternative required field: client_acct_id

client_acct_id string 50 Yes

Client-defined account identifier.

Alternative required field: acct_no

Outputs

Name Type Length Required Description
error_code long   No

Aria-assigned error identifier. 0 indicates no error.

error_msg string   No

Description of any error that occurred. "OK" if there was no error.

cm_details_all object   No

Array of returned credit memo numbers and relevand details for each credit memo

See fields below

cm_details_all fields

Name Type Length Required Description
cm_no long   No

The unique Aria-generated number for the credit memo

created_by string   No

User ID that created the credit memo.

created_date string   No

Date the credit memo was created.

cm_total double   No

Amount of the credit memo

cm_tax_total double   No

Total amount of tax credit with the Credit Memo. This is a aum of the tax lines for a given CM.

cm_reason_code long   No

Note: This field is deprecated. Aria no longer supports cm_reason_code.

invoice_no long   No

The Aria-assigned unique identifier of a given invoice.

is_voided long   No

Returns whether or not the invoice was voided.

cm_reason_code_2 long   No

Reason code

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