get_payment_terms_m
List of payment terms defined for the client is returned.
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 unique identifier indicating the Aria client providing service to this account. 0 means no error. |
| error_msg | string | Description of any error that occurred. “OK” if there was no error. |
| all_payment_terms | hash | |
 payment_terms_no |
string | Aria generated id for the payment terms. |
| terms_name_internal |
string | Client defined payment terms name (internal). |
| terms_name_external |
string | Client defined payment terms description shown on external facing document. |
| days_until_due |
long | Number of days before invoice becomes past due. |
| discount_percent |
long | Percent discount for prompt payment. |
| discount_period |
long | Validity period of discount in days. |
| functional_acct_group |
string | Functional account group assigned to the payment terms. |
| created_by |
string | User that created record. |
| created_date |
string | Date and time the record was created. |
| pmt_terms_type |
string | Payment Terms Type from Payment Terms configuration. |
| days_until_due_method |
string | Days until due method from Payment Terms configuration. |
| bill_lag_days |
int | Bill Lag Days from Payment Terms configuration. This value can be overridden at Master Plan Instance level. |
| surcharge_applicable |
boolean | Surcharge applicable value from Payment Terms configuration. |
| surcharge_no |
long | Surcharge Number from Payment Terms configuration. |
| auto_bill_orders |
boolean | Auto Bill Orders value from Payment Terms configuration. |
| pmt_reminder |
boolean | Payment Reminder value from Payment Terms configuration. |
| pmt_reminder_active_accts_only |
boolean | Payment Reminder Active Accounts Only value from Payment Terms configuration. |
| pmt_reminder_row |
hash | Array(s) of Payment Reminders including templates from Payment Terms configuration. |
| pmt_reminder_tmplt_class |
long | Payment Reminder Template Class from Payment Terms configuration. |
| pmt_reminder_days_until_notifcation |
long | Payment Reminder Days Until Notification from Payment Terms configuration. |
| default_pmt_reminder_template |
long | Default Payment Reminder Template from Payment Terms configuration. |
| pmt_reminder_notification_list |
long |