get_invoices_to_writeoff_or_dispute_m Guide
- Last updated
-
-
Save as PDF
Get the eligible invoices to write-off or dispute.
Error Codes:
| Error Code/Description |
Associated Inputs |
|
|
|
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
|
<invoice_no> |
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.
|
<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".
Associated Inputs: client_plan_instance_id, client_master_plan_instance_id, client_percent_eval_plan_instance_id
|
<client_master_plan_instance_id> |
Additional Guidance
Output Fields
| Field Name |
Notes |
| <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 |
|
