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get_family_trans_history_m Guide

This API can be used to return the transaction history of parent, and child accounts.

API Specification: get_family_trans_history_m
Required Fields:
  • <client_no>
  • <auth_key>
  • <parent_acct_no> or <client_acct_id>

Error Codes:

Error Code/Description Associated Inputs

1001: unexpected error


 

1004: authentication error

Associated Inputs: auth_key, client_id, client_no


<auth_key>, <client_no>

1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or Account not found: ClientId (client_acct_id)

Associated Inputs: acct_no, account_no, client_acct_id, user_id, userid, parent_acct_no


<acct_no>, <client_acct_id>, <parent_acct_no>

1024: invalid date format

Associated Inputs: bill_birthdate, birthdate, degrade_date, initial_credit_date, invoice_line_reversing_date, service_fulfillment_date, queue_date, start_bill_date, end_bill_date, start_date, end_date, stmt_birthdate, bill_birthdate

Additional Comments: All date inputs must be in yyyy-mm-dd format.


<start_date>, <end_date>

1033:  a parameter that represents a true or false value contains invalid input

Associated Inputs: alt_collect_on_approve, alt_send_statement_on_approve, cancel_orders_on_discard, cascade_action, do_auto_discard, do_collect, change_status_after_coll, reset_dates_after_status, disable_existing_on_update, do_write, exclude_terminated_plan_inst, include_all_rate_schedules, include_plan_hierarchy, retrieve_bundled_nso, retrieve_included_nso, include_translations, include_inactive_items, include_invoice_activity_eligibility, include_rs_summary, include_translations, include_service_supp_fields/include_product_fields/, include_plan_instance_fields/include_plan_services/, include_surcharges, include_void_transactions, include_voided, invoice_unbilled_usage, is_unlinked_refund, record_cc_on_auth_failure, retrieve_excluded_usage, send_email, usage_pooling, do_write


<include_void_transactions>

14046: If you passed in an invalid plan_instance_no, this message will appear: "Invalid Plan instance number". If you passed in an invalid master_plan_instance_id, this message will appear: "Invalid master_plan_instance_id".

Associated Inputs: plan_instance_no, master_plan_instance_id, filter_plan_instance_no, percent_eval_plan_instance_no, client_plan_instance_id

Additional Comments: The plan_instance_no or master_plan_instance_id must belong to the account, or it is invalid. The percent_eval_plan_instance_no must belong to the account and also to the MPI given in input.


<plan_instance_no>, <master_plan_instance_id>, <client_plan_instance_id>

14047: If you passed in an invalid client_plan_instance_id, this message will appear: "Invalid client Plan instance identifier". If you passed in an invalid client_master_plan_instance_id , this message will appear: "Invalid client_master_plan_instance_id".

Associated Inputs: client_plan_instance_id, client_master_plan_instance_id, client_percent_eval_plan_instance_id


<client_master_plan_instance_id>

Additional Guidance 

Input Fields 
Field Name Notes
<do_multi_level>
Allowable values
Values Description
true true
false false (default)
<trans_type>
Allowable values
Values Description
1 Invoice
-1 Voided Invoice
2 check
-2 Voided Check
3 Electronic Payment
-3 Voided Electronic Payment
4 Balance Transfer To Account
-4 Voided Balance Transfer To Account
5 Balance Transfer From Account
-5 Voided Balance Transfer From Account
6 Write Off
-6 Voided Write Off
7 (Deprecated) Out-of-band Electronic Credit
-7 (Deprecated) Voided Out-of-band Electronic Credit
8 Refund Request
-8 Voided Refund Request
9 Balance Forward
-9 Voided Balance Forward
10 Cash Credit
-10 Voided Cash Credit
11 Credit From Overpayment
-11 Voided Credit From Overpayment
12 Electronic Refund Disbursement
-12 Voided Electronic Refund Disbursement
13 Check Refund Disbursement
-13 Voided Check Refund Disbursement
14 External charge
-14 Voided External Charge
15 Dunning Charge
-15 Voided Dunning Charge
16 reinstated Charge transaction
-16 voided reinstated Charge transaction
17 reinstated Payment transaction
-17 voided reinstated payment transaction
18 Negative Balance Forward
-18 Voided Negative Balance Forward
19 3rd party payment
-19 voided 3rd party payment
20 3rd party payment refund
-20 voided 3rd party payment refund
21 Invoice charge line item
-21 Voided Invoice charge line item
22 Invoice credit line item
-22 Voided Invoice credit line item
<include_void_transactions>
Allowable values
Values Description
true true
false false
Output Fields 
Field Name Notes
<transaction_type>
Allowable values
Values Description
1 Invoice
-1 Voided Invoice
2 Check
-2 Voided Check
3 Electronic Payment
-3 Voided Electronic Payment
4 Balance Transfer To Account
-4 Voided Balance Transfer To Account
5 Balance Transfer From Account
-5 Voided Balance Transfer From Account
6 Write Off
-6 Voided Write Off
7 (Deprecated) Out-of-band Electronic Credit
-7 (Deprecated) Voided Out-of-band Electronic Credit
8 Refund Request
-8 Voided Refund Request
9 Balance Forward
-9 Voided Balance Forward
10 Cash Credit
-10 Voided Cash Credit
11 Credit From Overpayment
-11 Voided Credit From Overpayment
12 Electronic Refund Disbursement
-12 Voided Electronic Refund Disbursement
13 Check Refund Disbursement
-13 Voided Check Refund Disbursement
14 External charge
-14 Voided External Charge
15 Dunning Charge
-15 Voided Dunning Charge
16 reinstated Charge transaction
-16 voided reinstated Charge transaction
17 reinstated Payment transaction
-17 voided reinstated payment transaction
18 Negative Balance Forward
-18 Voided Negative Balance Forward
19 3rd party payment
-19 voided 3rd party payment
20 3rd party payment refund
-20 voided 3rd party payment refund
21 Invoice charge line item
-21 Voided Invoice charge line item
22 Invoice credit line item
-22 Voided Invoice credit line item
24 Credit memo line
-24 Voided credit memo line

 

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