Use this API to return the method by which statements are sent for a specified Plan instance, or billing group for a given account.
For information on error messages generated by this API, see get_acct_plan_notify_method_m Error Messages.
Req | Field Name | Field Type | Max Length | Description |
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client_no | long | 22 | Aria-assigned unique identifier indicating the Aria client providing service to this account. |
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auth_key | string | 32 | Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor. |
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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. | |
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plan_instance_no | long | 22 | The unique identifier of the Master Plan Instance. |
OR | ||||
client_plan_instance_id | string | 100 | The client-defined identifier of the Master Plan Instance. | |
OR | ||||
billing_group_no | long | 22 | 'The unique identifier of the billing group.' | |
OR | ||||
client_def_billing_group_id | string | 100 | The client-defined identifier of the billing group. | |
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. | ||
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string | 100 | Name of the field you want to associate with this API call. | |
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string | 100 | Corresponding value of the field you want to associate with this API call. |
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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. | ||||||||||||||||||||||||||||||||||||||
notify_method | long | How the client communicates with the account holder. If a notification method is not provided, this value defaults to "1" (HTML email).
Allowable values for notify_method:
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list_start_master_file | long | Indicates whether the account is listed at the start of a master file.
Allowable values for list_start_master_file:
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notify_method_name | string | The name of the notify method to be used in communicating with the account holder. |