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 Messages:	get_payment_application_dtls_m Error Messages