Skip to main content
Aria Knowledge Central

get_cash_credits_details_m Guide

This API is used to return details of the cash credits on an account, or just for a given cash credit "transaction_id". This API also returns the charge details on which the cash credit is applied.

API Specification: get_cash_credits_details_m
Required Fields:
  • <client_no>
  • <auth_key>
  • <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>

2001: transaction does not exist

Associated Inputs: invoice_no


Additional Guidance 

Output Fields
Field Name Notes
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 Disbursementt
-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


  • Was this article helpful?