record_out_going_payment_m
Summary
| API Name | record_out_going_payment_m |
|---|---|
| Class | transaction_services_m |
| Update Version | 34 |
Description
record remittance to net terms accounts
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 | No |
Aria-assigned unique key for authenticating the validity of the requestor. This key is passed with each method call. |
| account_no | long | 22 | Yes |
Aria-assigned account identifier. This value is unique across all Aria-managed accounts. Alternative required field: client_acct_id |
| reference_code | string | 32 | No |
The external reference code for this object, such as a check number or an ID assigned by an external system |
| payment_amount | double | 12 | Yes |
The amount of the payment being/to-be made against the outstanding account balance |
| comments | string | 500 | No |
Additional explanatory text relating to this API call. |
| client_acct_id | string | 50 | Yes |
Client-defined account identifier. Alternative required field: account_no |
Outputs
| Name | Type | Length | Required | Description |
|---|---|---|---|---|
| transaction_id | long | No |
The unique identifier for a given transaction |
|
| 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. |