update_acct_notify_method_m
Summary
| API Name | update_acct_notify_method_m |
|---|---|
| Class | account_services_m |
| Update Version | 35 |
Description
Sets the method by which invoices are sent to a specified account.
Inputs
| Name | Type | Length | Required | Description | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| client_no | long | 22 | Yes |
Aria-assigned unique identifier indicating the Aria client providing service to this account. |
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| auth_key | string | 32 | No |
Aria-assigned unique key for authenticating the validity of the requestor. This key is passed with each method call. |
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| account_no | long | 22 | Yes |
Aria-assigned account identifier. This value is unique across all Aria-managed accounts. Alternative required field: client_acct_id |
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| notify_method | long | 2 | Yes |
How the client communicates with the account holder. If a notification method is not provided, this value defaults to "1" (HTML email). Allowed values:
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| list_start_master_file | long | 1 | No |
Indicates whether the account is listed at the start of a master file. Allowed values:
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| client_acct_id | string | 50 | Yes |
Client-defined account identifier. Alternative required field: account_no |
Outputs
| Name | Type | Length | Required | Description |
|---|---|---|---|---|
| error_code | long | No |
Aria-assigned error identifier. 0 indicates no error. |
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| error_msg | string | No |
Description of any error that occurred. "OK" if there was no error. |