Home > Aria6 User Documentation > Aria6 core api > get_acct_statement_history


Returns the list of all statements generated for a specified account.

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.
  user_id string 32 Account's user ID. Alternative to using acct_no.
  start_date string 12 Specifies start date. The date is in the format yyyy-mm-dd
  end_date string 12 Specifies end date. The date is in the format yyyy-mm-dd
  include_invoice_activity_eligibility string 12 Specifies whether the statement is eligible to send or not  

Allowable values for include_invoice_activity_eligibility:

  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.
statement_history hash  
brd_arrow.gif statement_no long The unique statement number.
brd_arrow.gif create_date string The date the account record was created.
brd_arrow.gif currency_cd string The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method.
brd_arrow.gif due_date string The date monies are due.
brd_arrow.gif due_date_plus_grace_period string The date monies are due calculated to include any grace period.
brd_arrow.gif new_charges_amount double The monetary amount of new charges detailed in the statement.
brd_arrow.gif new_payments_amount double The monetary amount of any new payments applied in this statement
brd_arrow.gif balance_forward_amount double The monetary amount to apply as balance forward.
brd_arrow.gif total_amount double Total amount of the statement.
brd_arrow.gif is_paid_ind long A boolean value indicating if the statement has been paid. 

Allowable values for is_paid_ind:

brd_arrow.gif invoice_activity_ind long Indicates whether statement can be sent or not. 

Allowable values for invoice_activity_ind:

brd_arrow.gif seq_statement_id string The unique sequential statement number
brd_arrow.gif sent_status string The status of the statement. 

Allowable values for sent_status:

brd_arrow.gif date_sent string Indicates the date on which it is sent.
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