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get_statement_for_invoice_m Guide

Returns a statement associated with a specified account and invoice.

API Specification: get_statement_for_invoice_m
Required Fields:
  • <client_no>
  • <auth_key>
  • <acct_no> or <client_acct_id>
  • <invoice_no>

Additional Guidance  

Input Fields
Field Name Notes
Allowable values
Values Description
false False acquires message size without MIME encoding
true True indicates to acquire the message size after doing MIME encoding

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>

3004: Invoice does not exist

Associated Input: invoice_no


3005: invoice/statement message construction not permitted for this account


3006: no invoice/statement message template found

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