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Home > Aria Crescendo core api > get_invoices_to_writeoff_or_dispute_m


Get the eligible invoices to write-off or dispute.

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.
client_acct_id string 50 Client-defined account identifier.
master_plan_instance_no long 22 The responsibility level code. These are values 1 through 3 as described in the legend for this argument.
client_master_plan_instance_id string 100 The client-defined identifier of the master plan instance on the child account for which payment responsibility is being set.
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.
invoice_details hash
invoice_no long The Aria-assigned unique identifier of a given invoice.
bill_date string Invoice bill date
due_date string Invoice due date
days_past_due long Number of days for due
invoice_amount double Invoice amount
total_paid double Total paid amount
balance_due double Balance due amount
invoice_type_cd string This field identifies the type of the invoice generated   Allowable Values

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