get_statement_for_invoice_m Guide
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Returns a statement associated with a specified account and invoice.
Additional Guidance
Input Fields
| Field Name |
Notes |
| <do_encoding> |
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 |
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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
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<acct_no>, <client_acct_id> |
3004: Invoice does not exist
Associated Input: invoice_no
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<invoice_no> |
3005: invoice/statement message construction not permitted for this account
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3006: no invoice/statement message template found
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