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Gets a summary of invoice details for all accounts matching specified query.
|The Aria assigned ID of the account
|Client-specified account identifier
|Previous balance on an account that was carried over to the next billing period
|Most recent date on which the invoice was updated
|Date on which the invoice was paid
|The date on which the account was billed for the invoice. Use the format yyyy-mm-dd.
|Date on which payment for an invoice was due
|The unique, Aria-assigned statement number with which an invoice is associated
|Client-defined invoice identifier. This may be a combination of elements such as the customer's ISO country code and the statement number, depending on your client configuration. Please contact Aria Customer Support for information and setup related to client-defined invoice numbering.
|Additional client-defined invoice identifier. This may be a combination of elements such as the customer's bank account number and the statement number, depending on your client configuration. Please contact Aria Customer Support for information and setup related to client-defined invoice numbering.
|Value allowed for Client specific custom invoice status that can be edited at the invoice or pending invoice level.
|Client specific custom invoice notes that can be edited at the invoice or pending invoice level.
|This field identifies the type of the invoice generated: 'C' - Combined Invoice, 'F' - Anniversary Period Invoice, 'H' - Hybrid Invoice, 'O' - Order-based Invoice, 'P' - Non-anniversary Subscription Invoice, and 'R' - Rebill Invoice.
|Billing group for which the invoice was generated
|Client assigned billing group id for which the invoice was generated
|Integer values for the Aria supported payment method types. Allowable values are: 1, 0, 1-19 and 26