get_client_payment_method_m
Returns the three payment reminder days settings for all the payment methods configured for a given client.
Input Arguments
Req | 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. |
Output Arguments
Field Name | Field Type | Description |
---|---|---|
error_code | long | Aria-assigned error identifier. 0 indicates no error |
error_msg | string | Textual description of any error that occurred. "OK" if there was no error. |
all_pay_methods | hash | |
pay_method_type | int | Integer values for the Aria supported payment method types. Allowable values are: -1, 0, 1-19 and 26. |
pay_method_name | string | Human readable names for the Aria supported payment method types. Allowable values are: i. External Payment, ii. Other, iii. Credit card, iv. Electronic Check (ACH), v. Pre-paid4Net terms 30, vi. Net terms 10, vii. Net terms 15, viii. Net terms 60, ix. Click&Buy, x. Net Terms 0, xi. PayByCash, xii. PayPal Express Checkout, xiii. Net Terms 45, xiv. Tokenized Credit Card, xv. Purchase Power, xvi. Net Terms 35, xvii. Net Terms 75, xviii. Net Terms 90, xix. Net Terms 120, xx. Net Terms 25, xxi. Direct Debit. |
days_until_payment_reminder_01 | int | The number of days the systems will wait after the account’s bill date before sending the first payment reminder email to the account holder. If days_until_payment_reminder_01 is not set for a payment method then the output will be null. |
days_until_payment_reminder_02 | int | The number of days the systems will wait after the account’s bill date before sending the second payment reminder email to the account holder. If days_until_payment_reminder_02 is not set for a payment method then the output will be null. |
days_until_payment_reminder_03 | int | The number of days the systems will wait after the account’s bill date before sending the third payment reminder email to the account holder. If days_until_payment_reminder_03 is not set for a payment method then the output will be null. |