get_acct_statement_history_m Guide
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Returns the list of all statements in a given billing period on an account for all the master plan instances or on a specific master plan instance on the account.
Additional Guidance
Input Fields
Field Name |
Notes |
<include_invoice_activity_eligibility> |
Allowable values
Values |
Description |
true |
Checks the eligibility to send email. |
false |
Does not check the eligibility to send email. |
null |
If NULL, defaults to false. |
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Output Fields
Field Name |
Notes |
<is_paid_ind> |
Allowable values
Values |
Description |
0 |
0 |
1 |
1 |
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<invoice_activity_ind> |
Allowable values
Values |
Description |
0 |
Statement not eligible to send. |
1 |
Statement eligible to be sent. |
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Error Codes
Error Code/Description |
Associated inputs |
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1004: authentication error
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<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)
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<acct_no>, <client_acct_id>, <user_id> |
1024: invalid date format
Additional Comments: All date inputs must be in yyyy-mm-dd format.
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<start_date>, <end_date> |
1033: a parameter that represents a true or false value contains invalid input
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<include_invoice_activity_eligibility> |
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".
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.
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<master_plan_instance_id>, <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".
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<client_master_plan_instance_id> |