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get_payment_details_m

Description

Gets payment details for all accounts matching specified query

Inputs

Name Type Length Required Description
username string 30 No 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 No 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 Yes Aria-assigned unique identifier indicating the Aria client providing service to this account.
auth_key string 32 Yes Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
limit long 12 No 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 No 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 Yes 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".

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  

Outputs

Name Type Length Required Description
error_code long   No Aria-assigned error identifier. 0 indicates no error
error_msg string   No Textual description of any error that occurred. "OK" if there was no error.
starting_record long   No This indicates the number of objects that were (or would be) skipped before beginning output.
total_records long   No This is the total number of objects that matched the provided criteria.
Start of payment_details hash
payment_details hash   No List of payment_details associated with this method.
Name Type Length Required Description
▶payment_id long   No The Aria assigned ID of the payment
▶processor_payment_id string   No The payment processor assigned ID of the payment
▶acct_no long   No The Aria assigned ID of the account
▶user_id string 100 No The client defined user_id for the account
▶currency_cd string   No  
▶payment_date string   No  
▶amount double   No  
▶collection_status_cd string   No  
▶collection_status_text string   No  
▶processor_name string   No The name of the processor used
▶method string   No The name Payment method used
▶reference_num string   No  
▶last_updated string   No  
▶voiding_event_no long   No  
End of payment_details hash
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