The get_acct_installment_m API returns the installment term details for all installment plans on an account.
Additional Guidance
- If you provide <installment_lump_sum_type> via override, but <installment_aligned_lump_sum> is missing, and the client’s term lacks a lump sum setup, the system will default to "0—Aligned with invoice creation".
Input Fields
| Field Name |
Notes |
| <installment_status> |
Status of each individual installment related to payment. Statuses are: Paid, Not Paid, Closed. Closed status applies to the rest of installment balance when an installment schedule is cancelled. |
