gen_statement_m

Generates a statement based on a master plan instance on the account. This call can also send the statement to the statement contact's email address on the associated billing group. If statement contact (or statement contact email) is not specified, the system will try to email:

• the associated billing group's primary payment method billing contact, then
• the account contact.

If the system fails to find an email address, the statement will be created but not sent.

Please note: If there are multiple invoices for a master plan instance that have not been included in an statement, an error will occur.

For information on error messages generated by this API, see gen_statement_m Error Messages.

Input Arguments

 

Req	Field Name	Field Type	Max Length	Description
	client_no	long	22	Aria-assigned unique identifier indicating the Aria client providing service to this account.
	auth_key	string	32	Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
	acct_no	long	22	Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
	OR
	client_acct_id	string	50	Client-defined account identifier.
	master_plan_instance_no	long	22	The unique identifier for the master plan instance
	OR
	client_master_plan_instance_id	string	100	Client-defined unique identifier for the master plan instance
	send_email	string		A boolean directive to send the statement via email to the account holder. Allowable values for send_email:   Values Description true true false false
	alt_caller_id	string	30	Person or process that submitted the API call. This can be someone's user ID, or the name of an application.
	optional_transaction_qualifiers	array		Array of additional values you can associate with this API call.
	qualifier_name	string	100	Name of the field you want to associate with this API call.
	qualifier_value	string	100	Corresponding value of the field you want to associate with this API call.