The void_transaction_m API voids a particular transaction associated with a specified account.
API Specification: |
void_transaction_m |
Required Fields: |
- <client_no>
- <auth_key>
- <acct_no> or <client_acct_id>
- <transaction_id>
- <comments>
- <reason_code>
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Additional Guidance
Input Fields
Field Name |
Notes |
<reason_code> |
Allowable Values
Values |
Description |
1 |
Duplicate check posting |
2 |
Transfer in wrong direction |
3 |
Returned payment |
4 |
Account responsibility incorrect |
5 |
Invoice created in error |
6 |
Error in processor integration |
7 |
test data |
8 |
Erroneous entry |
9 |
Collection on order failed |
10 |
Payment voided before settlement |
11 |
Voided by 3rd party |
12 |
Collection Failed |
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<discard_invoice_usage> |
Allowable Values
Values |
Description |
true |
The loaded usages will be discarded for the invoice. |
false (Default) |
The loaded usages will not be discarded for the invoice. |
null |
If NULL, it takes defaults which setting does not discard the usages. |
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Error Codes
Error Code/Description |
Associated Inputs |
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1004: authentication error
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<client_no>, <auth_key> |
1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or Account not found: ClientId (client_acct_id)
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<account_no>, <client_acct_id> |
1033: a parameter that represents a true or false value contains invalid input
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<discard_invoice_usage> |
2001: transaction does not exist
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2002: transaction is a voiding transaction
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2003: transaction already voided
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3053: Individual invoice transactions cannot be voided independent of the invoice. Use void_invoice_m API to void the entire invoice.
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3054: Refund related reversals cannot be voided independent of the refund transaction. Voiding the corresponding refund transaction will automatically void the reversal transaction.
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3106: Individual credit memo transactions cannot be voided independent of the credit memo. Use void_credit_memo_m API to void the entire credit memo.
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3116: Write-off of an unsettled dispute hold cannot be voided
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25020: Illegal characters entered
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<auth_key>, <comments>, <client_receipt_id>, <discard_invoice_usage>, <client_acct_id>, <application_id>, <application_date>, <alt_caller_id>, <attach_qualifier_option>, <qualifier_name>, <qualifier_value> |