get_transaction_information_m Guide
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The get_transaction_information_m API returns transactional details for all accounts matching specified query.
Additional Guidelines
Querystring Keys
| Keyname |
Description |
| aria_event_no |
The Aria assigned ID for the event.
|
| transaction_date |
Date on which a transaction took place.
|
| transaction_type_no |
Aria-assigned identifier for this type of transaction
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 |
Out-of-band Electronic Credit |
| -7 |
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 |
|
| transaction_type |
Description of the transaction type.
You can obtain the list of of transaction types by calling the list_transaction_types_m API.
|
| is_charge_type |
The type of financial transaction
Allowable Values
| Values |
Description |
| 0 |
credit |
| 1 |
charge |
|
| type_specific_id |
e.g. payment_id for electronic payments, invoice_no for invoices, etc |
| acct_no |
The Aria assigned ID of the account. |
| user_id |
The client defined user_id for the account. |
| amount |
The monetary value that applies to the transaction. |
| aria_statement_no |
Aria assigned ID of the statement related to this transaction |
| update_date |
Date transaction was last updated. |
| fully_applied_date |
Date transaction was fully offset by another transaction |
| master_plan_instance_no |
The Master Plan Instance assigned to the account |
Output Fields
| Field Name |
Notes |
| <transaction_type_no> |
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 |
Out-of-band Electronic Credit |
| -7 |
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 |
| |
|
|
| <is_charge_type> |
Allowable Values
| Values |
Description |
| 0 |
credit |
| 1 |
charge |
|
