Returns the line items of a specified invoice.
| API Specification: |
get_invoice_details_m |
| Required Fields: |
- <client_no>
- <auth_key>
- <acct_no> or <client_acct_id>
- <invoice_no>
|
Error Codes:
| Error Code/Description |
Associated Inputs |
|
|
|
1004: authentication error
Associated Inputs: auth_key, client_id, client_no
|
<auth_key>, <client_id>, <client_no> |
1008: no line items provided
Associated Inputs: invoice_no
Additional Comments: There are no payments on the invoice.
|
<invoice_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>, <account_no>, <client_acct_id>, <user_id>, <userid>, <parent_acct_no> |
1066: Locale name does not exist in the system.
Associated Inputs: locale_name
|
<locale_name> |
1067: Locale no does not exist in the system.
Associated Inputs: locale_no, master_plan_instance_no
|
<locale_name>, <master_plan_instance_no> |
2001: transaction does not exist
Associated Inputs: invoice_no
|
<invoice_no> |
3109: Invalid Client SKU.
Associated Inputs: client_item_id, inventory_items
|
<client_item_id>, <inventory_items> |
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>, <master_plan_instance_id>, <filter_plan_instance_no>, <percent_eval_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>, <client_master_plan_instance_id>, <client_percent_eval_plan_instance_id> |
26003: The API execution is not supported because your client parameter Account_EOM_Enabled is set to False. Please contact Aria customer support with questions about the Account_EOM_Enabled client parameter.
|
|
Additional Guidance:
- The previously existing input and/or output fields <client_item_id>, <client_item_id_out> and/or <filter_client_item_id> were removed from this API call in Release 47.
Input Fields
| Field Name |
Notes |
|
<tax_details> (array)
<unrounded_tax_amt>
<carryover_from_prev_amt>
<before_round_adjusted_tax_amt>
<carryover_from_current_amt>
|
Assuming that the client setting Aria Internal Tax Rounding Method is set to "Per invoice." |
Output Fields
| Field Name |
Notes |
| <line_type> |
Allowable values
| Values |
Description |
| 1 |
Recurring charge |
| 2 |
Tax charge |
| 3 |
Service credit |
| 4 |
Coupon Credit |
| 5 |
Activation Charge |
| 6 |
Usage Charge |
| 7 |
Recurring arrears charge |
| 8 |
Order charge |
| 9 |
Surcharge |
|
| <invoice_type_cd> |
Allowable values
| Values |
Description |
| C |
Combined Invoice |
| F |
Anniversary Period Invoice |
| H |
Hybrid Invoice |
| O |
Order based Invoice |
| P |
Non-anniversary Subscription Invoice |
| R |
Rebill Invoice |
|
