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
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.
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
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.
statement_history hash
statement_no long The unique statement number.
create_date string The date the account record was created.
currency_cd string The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method.
due_date string The date monies are due.
due_date_plus_grace_period string The date monies are due calculated to include any grace period.
new_charges_amount double The monetary amount of new charges detailed in the statement.
new_payments_amount double The monetary amount of any new payments applied in this statement
balance_forward_amount double The monetary amount to apply as balance forward.
total_amount double Total amount of the statement.
is_paid_ind long A boolean value indicating if the statement has been paid.  Allowable Values
invoice_activity_ind long Indicates whether statement can be sent or not.  Allowable Values
seq_statement_id string The unique sequential statement number
sent_status string The status of the statment.  Allowable Values
date_sent string Indicates the date on which it is sent.

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