Returns refund information, including invoice reversals, for a specified account.
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> |
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 |
|