update_refund_check_no_m
Summary
| API Name | update_refund_check_no_m |
|---|---|
| Class | transaction_services_m |
| Update Version | 6.35 |
Description
Update the refund check number on a refund processed without a check number earlier.
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: acct_user_id or client_acct_id |
| acct_user_id | string | 32 | Yes |
Client (or user)-assigned unique account identifier. Alternative required field: acct_no or client_acct_id |
| client_acct_id | string | 50 | Yes |
Client-defined account identifier. Alternative required field: acct_user_id or acct_no |
| transaction_id | long | 22 | Yes |
The unique identifier for a given transaction |
| refund_check_number | long | 38 | Yes |
The check number associated to the refund. |
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. |