# List of Premium Invoice Details for Subscribers

Retrieves detailed calculations and metrics for subscribers associated with a specific invoice key, including financial summaries, premium adjustments, and waiver statuses.

Endpoint: GET /premium-invoices/{invoiceKey}/subscriber-details
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

  - `vbasoftware-database` (string, required)
    Target database

## Path parameters:

  - `invoiceKey` (integer, required)
    Invoice Key

## Response 200 fields (text/plain):

  - `data` (array,null)

  - `data.invoice_Key` (integer)
    The key of the invoice associated with this subscriber detail.

  - `data.group_ID` (string,null)
    The group ID of the subscriber.

  - `data.division_ID` (string,null)
    The division ID of the subscriber.

  - `data.subscriber_ID` (string,null)
    The ID of the subscriber.

  - `data.premRate_Key` (integer)
    The key of the premium rate associated with this subscriber detail.

  - `data.premium` (number)
    The premium amount.

  - `data.total_Premium_Received` (number)
    The total premium received.

  - `data.payee_ID` (string,null)
    The payee ID.

  - `data.rate_Type` (string,null)
    The type of rate (e.g., Member Rate).

  - `data.rate_Display` (string,null)
    The display of the rate.

  - `data.premRateBasis_Description` (string,null)
    The description of the rate basis.

  - `data.premRate_Category` (string,null)
    The category of the premium rate.

  - `data.volume` (number)
    The volume associated with this subscriber detail.

  - `data.dist_Volume` (number)
    The distributed volume.

  - `data.premium_Received_Date` (string,null)
    The date when premium was received.

  - `data.premium_Received` (number)
    The premium received amount.

  - `data.payment_Posted` (number)
    The amount of payment posted.

  - `data.payment_Posted_Date` (string,null)
    The date when payment was posted.

  - `data.payment_Date` (string,null)
    The date of payment.

  - `data.payment_Amount` (number)
    The amount of payment.

  - `data.payment_ID` (string,null)
    The ID of the payment.

  - `data.payment_Name` (string,null)
    The name of the payment.

  - `data.update_Date` (string,null)
    The date of the last update.

  - `data.update_User` (string,null)
    The user who made the last update.

  - `data.premInvoiceReceived_Key` (integer)
    The key of the premium invoice received.

  - `data.premium_Waived` (boolean)
    Indicates if premium is waived for this subscriber.

  - `error` (object)

  - `error.detail` (string,null)
    A human-readable explanation specific to this occurrence of the problem.

  - `error.instance` (string,null)
    A URI reference that identifies the specific occurrence of the problem.It may
or may not yield further information if dereferenced.

  - `error.status` (integer)
    The HTTP status code([RFC7231], Section 6) generated by the origin server for
this occurrence of the problem.

  - `error.title` (string,null)
    A short, human-readable summary of the problem type.It SHOULD NOT change from
occurrence to occurrence of the problem, except for purposes of localization(e.g.,
using proactive content negotiation; see[RFC7231], Section 3.4).

  - `error.type` (string,null)
    A URI reference [RFC3986] that identifies the problem type. This specification
encourages that, when dereferenced, it provide human-readable documentation for
the problem type (e.g., using HTML [W3C.REC-html5-20141028]). When this member
is not present, its value is assumed to be "about:blank".

  - `debug` (object)

  - `debug.activityID` (string, required)


## Response 401 fields