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Aria Knowledge Central

get_acct_plan_notify_method_m Guide

Use this API to return the method by which statements are sent for a specified plan instance, or billing group for a given account.

API Specification: get_acct_plan_notify_method_m
Required Fields:
  • <client_no>
  • <auth_key>
  • <acct_no> or <client_acct_id>
  • <plan_instance_no> or <client_plan_instance_id>

Additional Guidance:

Output Fields
Field Name Notes
<notify_method>
Allowable Values
Values Description
0 None
1 HTML Email
2 Text Email
3 Text Email w/link to HTML
4 Data export
5 Printable (no Email) w/Surcharge
6 Printable & Text Email
7 Printable & HTML Email w/Surcharge
8 Printable (no Email)
9 PDF (Printing required, no Email)
10 PDF (delivered by Email)
11 PDF (Printing req & Email)w/surcharge
12 PDF (Printing req, no Email)w/surcharge
13 XML Master File
14 PDF Master File
15 XML Master File and HTML Email
16 XML Master File and Text Email
17 PDF Master File and HTML Email
<list_start_master_file>
Allowable Values
Values Description
0 0
1 When value=1, account is listed at the top of the master file when generated.

Error Codes

Error Code/Description Associated Inputs

1001: unexpected error

 

1004: authentication error

Associated Inputs: auth_key, client_id, client_no

<auth_key>, <client_no>

1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or Account not found: ClientId (client_acct_id)

Associated Inputs: acct_no, account_no, client_acct_id, user_id, userid, parent_acct_no

<acct_no>, <client_acct_id>

14046: If you passed in an invalid plan_instance_no, this message will appear: "Invalid Plan instance number". If you passed in an invalid master_plan_instance_id, this message will appear: "Invalid master_plan_instance_id".

Associated Inputs: plan_instance_no, master_plan_instance_id, filter_plan_instance_no, percent_eval_plan_instance_no, client_plan_instance_id

Additional Comments: The plan_instance_no or master_plan_instance_id must belong to the account, or it is invalid. The percent_eval_plan_instance_no must belong to the account and also to the MPI given in input.

<plan_instance_no>, <client_plan_instance_id>

14047: If you passed in an invalid client_plan_instance_id, this message will appear: "Invalid client Plan instance identifier". If you passed in an invalid client_master_plan_instance_id , this message will appear: "Invalid client_master_plan_instance_id".

Associated Inputs: client_plan_instance_id, client_master_plan_instance_id, client_percent_eval_plan_instance_id

<client_plan_instance_id>

26010: Invalid billing group number

Associated Inputs: billing_group_no

<billing_group_no>

26012: Invalid client-defined billing group ID.

Associated Inputs: client_billing_group_id

<client_billing_group_id>
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