Search the Aria Knowledgebase for
User Documentation, APIs, SDKs, and more!


Home > Aria6 core api > get_payment_application_dtls


Returns the list of invoices on which the payment has been applied.

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.
transaction_id long 22 Payment transaction ID for which the application details are to be retrieved.
  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.

Output Arguments

Field Name Field Type Description
error_code long Aria-assigned error identifier. 0 indicates no error.
error_msg string Description of any error that occurred. "OK" if there was no error.
payment_application_details hash An Array of account payment application details.
invoice_no long The unique identifier of a given invoice.
invoice_date string Specifies Invoice Date. The date is in the format yyyy-mm-dd
invoice_from_date string Specifies Invoice From Date. The date is in the format yyyy-mm-dd
invoice_to_date string Specifies Invoice To Date. The date is in the format yyyy-mm-dd.
invoice_pay_applied_amount double Specifies the payment amount applied on the invoice by this transaction.
invoice_overall_paid_amount double Specifies the total payment amount applied on the invoice by all transactions.
invoice_charge double Specifies the Invoice Charge Amount
invoice_credit double Specifies the Invoice Credit Amount.
invoice_bal_due double Specifies the Invoice Balance Amount.
applied_transactions hash Array of specific invoice transactions that the payment was applied to.
transaction_id long Id of the specific invoice transaction.
original_amount double Original amount of the transaction.
amount_applied double Amount of the payment applied to the transaction.
date_applied string Payment application date.

You must to post a comment.
Last modified
14:42, 2 Feb 2017


This page has no custom tags.


This page has no classifications.