update_acct_invoice_m

Summary

Updates invoice custom fields custom_status_label, custom_status_desc and client_notes

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
src_transaction_id	long		Yes	Either the Aria invoice number or the Aria transaction ID for the invoice. If both fields are populated, Aria will use the Aria invoice number (preferred search identifier).
custom_status_label	string	100	No	Values allowed in the configurable settings of custom invoice fields set by the client.
client_notes	string	1000	No	Client Notes that are free text.
client_acct_id	string	50	Yes	Client-defined identifier for the account. This value is unique across all Aria-managed accounts. Alternative required field: acct_no

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.