cancel_order_m

Cancels an account holder's order and stops all billing related to the order if the following are true: The order has not yet been billed and the order has not already been canceled.

For error messages generated by this API, see cancel_order_m Error Messages.

Input Arguments

 

Req	Field Name	Field Type	Max Length	Description
	client_no	long	22	Aria-assigned unique identifier indicating the Aria client providing service to this account.
	auth_key	string	32	Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
	acct_no	long	22	Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
	OR
	client_acct_id	string	50	Client-defined account identifier.
	order_no	long	22	The unique identifier for an order in the context of an client_no and account_no.
	alt_caller_id	string	30	Person or process that submitted the API call. This can be someone's user ID, or the name of an application.
	optional_transaction_qualifiers	array		Array of additional values you can associate with this API call.
	qualifier_name	string	100	Name of the field you want to associate with this API call.
	qualifier_value	string	100	Corresponding value of the field you want to associate with this API call.
	application_id	string	300	The application identifier in which the API is being used in. (Example: “Sales Force”)
	application_date	string	300	The application date/timestamp, ie. 01/01/2014 10:00:00 to track when the application called the API.

Output Arguments

 

Field Name	Field Type	Description
error_code	long	Aria-assigned error identifier. 0 indicates no error.
error_msg	string	Description of any error that occurred. "OK" if there was no error.