Home > Aria6 User Documentation > 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
required-icon.png client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
required-icon.png auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
required-icon.png acct_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
required-icon.png 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.
  brd_arrow.gif qualifier_name string 100 Name of the field you want to associate with this API call.
  brd_arrow.gif 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.
brd_arrow.gif invoice_no long The unique identifier of a given invoice.
brd_arrow.gif invoice_date string Specifies Invoice Date. The date is in the format yyyy-mm-dd
brd_arrow.gif invoice_from_date string Specifies Invoice From Date. The date is in the format yyyy-mm-dd
brd_arrow.gif invoice_to_date string Specifies Invoice To Date. The date is in the format yyyy-mm-dd.
brd_arrow.gif invoice_pay_applied_amount double Specifies the payment amount applied on the invoice by this transaction.
brd_arrow.gif invoice_overall_paid_amount double Specifies the total payment amount applied on the invoice by all transactions.
brd_arrow.gif invoice_charge double Specifies the Invoice Charge Amount
brd_arrow.gif invoice_credit double Specifies the Invoice Credit Amount.
brd_arrow.gif invoice_bal_due double Specifies the Invoice Balance Amount.
brd_arrow.gif applied_transactions hash Array of specific invoice transactions that the payment was applied to.
brd_arrow.gif transaction_id long Id of the specific invoice transaction.
brd_arrow.gif original_amount double Original amount of the transaction.
brd_arrow.gif amount_applied double Amount of the payment applied to the transaction.
brd_arrow.gif date_applied string Payment application date.
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