get_payment_application_dtls_m Guide
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The get_payment_application_dtls_m API returns the list of invoices on which the payment has been applied, along with the invoice due dates. Also returns the invoice line item details related to the payment application.
Error Codes
| Error Code/Description |
Associated Inputs |
|
|
|
1004: authentication error
|
<auth_key>, <client_no> |
1008: no line items provided
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)
|
<acct_no>, <client_acct_id> |
2001: transaction does not exist
|
<invoice_no> |
