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get_pending_invoice_no_m Guide

Use this API to return the invoice number of a pending invoice associated with a specified account or master plan instance. If acct_no, or client_acct_id is alone passed as an input variable, then this API returns an array of pending invoices for all master plan instances associated with an account.

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

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>

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>, <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>

 

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