get_payment_application_dtls_m Guide

Returns the list of invoices on which the payment has been applied. Also returns the invoice line item details related to the payment application.

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

Error Code/Description	Associated Inputs
1001: unexpected error
1004: authentication error Associated Inputs: auth_key, client_id, client_no	<auth_key>, <client_no>
1008: no line items provided Associated Inputs: invoice_no Additional Comments: There are no payments on the invoice.	<invoice_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>
2001: transaction does not exist Associated Inputs: invoice_no	<invoice_no>