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get_payment_details_m

Gets payment details for all accounts matching specified query

Input Arguments

Req Field Name Field Type Max Length Description
  username string 30 DeprecatedThe login name of the user making this request. It is the same name that is used to log in to the Aria Administration and Configuration Tool.
  password string 1000 DeprecatedThe password of the user making this request. It is the same password that is used to log in to the Aria Administration and Configuration Tool.
* client_no long 12 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.
  limit long 12 The maximum number of objects to be returned by this call. Note that Aria recommends a maximum limit of less than 1,000. Higher limits may take much longer to return data. If you do not specify a value, or specify a value of "0", this field defaults to 100. Specifying a value of "-1" returns a count of the number of matching records, but does not return any records.
  offset long 12 The number of records to skip. Note that both "0" and NULL will cause the interface not to skip any records.
* query_string string 1000 The criteria which all returned objects must match. Different objects have a different set of searchable criteria. Fields marked with "*Query" in the returns section can be used as part of the query_string. Valid operations for the query string include "=", "!=", "<", "<=", ">=", ">", "IS NULL", "IS NOT NULL", "LIKE", and "NOT LIKE". You must leave a space before and after each operation. The first operand must always be a field name, and the second operand must always be a value (except for "IS NULL" and "IS NOT NULL", where the second operand is implicitly "NULL"). If the second operand contains a space, less than, greater than, or equals sign, then it must be enclosed in double quotes. The second operand may not contain double quotes. Multiple conditions must be joined with either "AND" or "OR". Additionally, any queryable field can also be used to order the results, by appending "ORDER BY" to the query, followed by a field name and either "ASC" or "DESC".

* Required field

Querystring Keys

Key Name Description
payment_id The Aria assigned ID of the payment
processor_payment_id The payment processor assigned ID of the payment
acct_no The Aria assigned ID of the account
payment_date
amount
processor_name The name of the processor used
method The name Payment method used
reference_num

Output Arguments

 
Field Name Field Type Description
error_code long Aria-assigned error identifier. 0 indicates no error
error_msg string Textual description of any error that occurred. "OK" if there was no error.
starting_record long This indicates the number of objects that were (or would be) skipped before beginning output.
total_records long This is the total number of objects that matched the provided criteria.
payment_details hash List of payment_details associated with this method.
 payment_id long The Aria assigned ID of the payment
 processor_payment_id string The payment processor assigned ID of the payment
 acct_no long The Aria assigned ID of the account
 user_id string The client defined user_id for the account
 currency_cd string
 payment_date string
 amount double
 collection_status_cd string
 collection_status_text string
 processor_name string The name of the processor used
 method string The name Payment method used
 reference_num string
 last_updated string
 voiding_event_no long
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