get_reversible_invs_by_payment_m

Returns the list of invoice transactions that were fully or partially paid by a given payment.

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.
OR
client_acct_id	string	50	Client-defined account identifier.
payment_transaction_id	long		The payment transaction by which to search for invoices
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.

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.
reversible_inv_trans	hash
invoiced_acct_no	long	The Aria-assigned account ID which was invoiced
invoice_no	long	The Aria-assigned unique identifier of a given invoice.
invoice_line_no	long	The number of this particular line on the invoice
invoice_trans_id	long	The Aria-assigned financial transaction ID corresponding to the invoice upon which this usage record was billed to the account holder.
invoice_trans_date	string	The date of the invoice
invoice_trans_description	string	The description of this invoice line
invoice_trans_amount	double	The amount of this invoice
inv_trans_reversed_amount	double	If any reversals have been previously booked, this is the total of those reversals
inv_trans_reversible_amount	double	The remaining invoice balance which could be reversed
invoice_trans_is_recur_service	long	Specifies whether or not this service is a recurring service.
invoice_trans_recur_start_date	string	Specifies the start date of the recurring service.

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