Search the Aria Knowledgebase for
User Documentation, APIs, SDKs, and more!



 

Home > Aria Crescendo core api > get_invoices_to_writeoff_or_dispute_m

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
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. 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.
  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 past 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
 
 
 
Last modified

Tags

This page has no custom tags.

Classifications

This page has no classifications.