get_payment_application_dtls

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

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.

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.

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