Venture ERP Documentation :
ApplyAutoPayments
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01 vAPI_apply_auto_payments
Reconcile auto payments
Inputs:
Input Name
Required
Type
Max Length
Details
$company_id
YES
INT
--
references: company_master.company_id
$dbconn
YES
DBHANDLE
--
Database Connection
Outputs:
Error Codes:
PGQUERY
Failed SQL query
Return to:
AR_API Reference
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