get_pending_invoice_no_m Guide

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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	<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)	<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". 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".	<client_plan_instance_id>, <client_master_plan_instance_id>