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Aria Knowledge Central

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 Codes:

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.


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



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