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get_invoices_to_writeoff_or_dispute_m

Use this API to retrieve eligible invoices to write-off or dispute.

For information on error messages generated by this API, see get_invoices_to_writeoff_or_dispute_m Error Messages.

Input Arguments

Req Field Name Field Type Max Length Description
required-icon.png client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
required-icon.png auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
required-icon.png 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. A unique identifier for the Master Plan Instance entered in this field will retrieve invoice history for the account specific to the Master Plan Instance identifier entered. A null value in this field will retrieve ALL invoice history for the account.
  OR      
  client_master_plan_instance_id string 100 The unique client-defined identifier for the Master Plan Instance. A unique client-defined identifier for the Master Plan Instance entered in this field will retrieve invoice history for the account specific to the client-defined Master Plan Instance identifier entered. A null value in this field will retrieve ALL invoice history for the account.
  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.
  brd_arrow.gif qualifier_name string 100 Name of the field you want to associate with this API call.
  brd_arrow.gif 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.
invoice_details hash  
brd_arrow.gif invoice_no long The Aria-assigned unique identifier of a given invoice.
brd_arrow.gif bill_date string Invoice bill date
brd_arrow.gif due_date string Invoice due date
brd_arrow.gif days_past_due long Number of days past due
brd_arrow.gif invoice_amount double Invoice amount
brd_arrow.gif total_paid double Total paid amount
brd_arrow.gif balance_due double Balance due amount
brd_arrow.gif invoice_type_cd string This field identifies the type of the invoice generated  

Allowable values for invoice_type_cd

Values Description
C Combined Invoice
F Anniversary Period Invoice
H Hybrid Invoice
O Order based Invoice
P Non-anniversary Subscription Invoice
R Rebill Invoice
 
 
 
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