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get_acct_preview_statement_m
get_acct_preview_statement_m
Generates account's preview statement based on provided master plan instance.
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. | |||||||||
|
master_plan_instance_no | long | 22 | The unique identifier for the master plan instance. | ||||||||
| OR | ||||||||||||
| client_master_plan_instance_id | string | 100 | Client-defined unique identifier for the master plan instance. | |||||||||
| alt_stmt_template_no | double | 22 | The statement template to use when generating a statement in a format other than account statement template | |||||||||
| auto_skip_to_next_bill_date | long | 1 | Preview either prior period not billed statement or current period statement when called during bill lag days
Allowable values for auto_skip_to_next_bill_date:
|
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| 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. |
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. |
| out_statement | string | The returned account statement. |
| mime_type | string | MIME type for statement encoding. |
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