The get_refund_details_m API returns refund information, including invoice reversals, for a specified account.
Additional Guidance
Input Fields
| Field Name |
Notes |
| <include_voided> |
Allowable values
| Values |
Description |
| true |
true |
| false |
false |
|
Output Fields
| Field Name |
Notes |
| <reason_code> |
Allowable values
| Values |
Description |
| 1 |
Account charged in error |
| 2 |
Goods/services not delivered |
| 3 |
Customer dissatisfaction |
| 4 |
Cancellation of pre-paid service |
| 5 |
Good Will |
| 6 |
Overpayment / Duplicate payment |
| 7 |
Wrong/undesired payment source charged |
| 99999999 |
Other |
|
| <pay_method_id> |
Allowable values
| Values |
Description |
| -1 |
External Payment |
| 0 |
Other |
| 1 |
Credit card |
| 2 |
Electronic Check (ACH) |
| 3 |
Pre-paid |
| 4 |
Net terms 30 |
| 5 |
Net terms 10 |
| 6 |
Net terms 15 |
| 7 |
Net terms 60 |
| 8 |
Click&Buy |
| 9 |
Net Terms 0 |
| 10 |
PayByCash |
| 11 |
PayPal Express Checkout |
| 12 |
Net Terms 45 |
| 13 |
Tokenized Credit Card |
| 14 |
Purchase Power |
| 15 |
Net Terms 35 |
| 16 |
Net Terms 75 |
| 17 |
Net Terms 90 |
| 18 |
Net Terms 120 |
| 19 |
Net Terms 25 |
| 26 |
Direct Debit |
|
| <cc_id> |
Allowable values
| Values |
Description |
| 1 |
Visa |
| 2 |
MasterCard |
| 3 |
American Express |
| 4 |
Discover |
| 5 |
Diners Club/Carte Blanche |
| 6 |
Maestro |
| 7 |
JCB |
| 8 |
Laser |
| 9 |
Dankoort |
|
| <is_voided_ind> |
Allowable values
| Values |
Description |
| 0 |
false |
| 1 |
true |
|
Error Codes
| Error Code/Description |
Associated Inputs |
|
|
|
1004: authentication error
|
<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)
|
<acct_no>, <client_acct_id> |
1033: a parameter that represents a true or false value contains invalid input
|
<include_voided> |
