get_inv_no_from_bal_xfer_m

Returns the invoice number associated with a specified balance transfer and master plan instance.

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.
transaction_id	long	22	The unique identifier for a given transaction
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 Master Subscription plan instance number.
OR
client_master_plan_instance_id	string	100	Client-defined Master plan Subscription plan instance ID.
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.

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.
invoice_no	long	The Aria-assigned unique identifier of a given invoice.
outacct_no	long	Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
outclient_acct_id	string	This is the client-assigned identifier for the account.
billing_group_no	long	Aria-assigned billing group number
client_billing_group_id	string	client assagined billing group id

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