The get_dunning_processes_m API retrieves the plans and payment methods associated with dunning process(es).
Additional Guidance
Input Fields
| Field Name |
Notes |
| <pay_method_types> |
Allowable values
| Values |
Description |
| 1 |
Credit card |
| 2 |
Electronic Check (ACH) |
| 3 |
Pre-paid |
| 4 |
Net terms 30 |
| 5 |
Net terms 10 |
| 6 |
Net terms 15 |
| 7 |
Net terms 60 |
| 8 |
Click&Buy |
| 9 |
Net Terms 0 |
| 10 |
PayByCash |
| 11 |
PayPal Express Checkout |
| 12 |
Net Terms 45 |
| 13 |
Tokenized Credit Card |
| 14 |
Purchase Power |
| 15 |
Net Terms 35 |
| 16 |
Net Terms 75 |
| 17 |
Net Terms 90 |
| 18 |
Net Terms 120 |
| 19 |
Net Terms 25 |
| 26 |
Direct Debit |
|
| <include_dunning_step> |
When set to true, this field returns full configuration for each dunning process step — step duration, notification template, email destination, fee type and amount, collection indicator, and step description — along with whether or not the process applies to all subscriptions, and the final suspension step’s template.
|
Output Fields
| Field Name |
Notes |
| <client_default_ind> |
Allowable values
| Values |
Description |
| 0 |
False |
| 1 |
True |
|
