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get_pending_invoice_no_m
get_pending_invoice_no_m
Table of contents
Use this API to return the invoice number of a pending invoice associated with a specified account or Master Plan Instance. If <acct_no>, or <client_acct_id> is alone passed as an input parameter, then this API returns an array of pending invoices for all Master Plan Instances associated with an account.
For information on error messages generated by this API, see get_pending_invoice_no_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 | string | 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. |
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. |
| pending_invoice | hash | |
| invoice_no |
long | The Aria-assigned unique identifier of a given invoice. |
| acct_no |
long | Aria-assigned account identifier. This value is unique across all Aria-managed accounts. |
| client_master_plan_instance_id |
string | Client-defined Master Plan Subscription Plan instance ID. |
| billing_group_no |
long | Aria-assigned billing group number |
| client_billing_group_id |
string | client assagined billing group number |
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