update_acct_notify_method_m Guide
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The update_acct_notify_method_m API sets the method by which invoices are sent to a specified account.
Additional Guidance
Input Fields
| Field Name |
Notes |
| <notify_method> |
Allowable Values
| Values |
Description |
| 0 |
None |
| 1 |
HTML Email |
| 2 |
Text Email |
| 3 |
Text Email w/link to HTML |
| 4 |
Data export |
| 5 |
Printable (no Email) w/Surcharge |
| 6 |
Printable & Text Email |
| 7 |
Printable & HTML Email w/Surcharge |
| 8 |
Printable (no Email) |
| 9 |
PDF (Printing required, no Email) |
| 10 |
PDF (delivered by Email) |
| 11 |
PDF (Printing req & Email)w/surcharge |
| 12 |
PDF (Printing req, no Email)w/surcharge |
| 13 |
XML Master File |
| 14 |
PDF Master File |
| 15 |
XML Master File and HTML Email |
| 16 |
XML Master File and Text Email |
| 17 |
PDF Master File and HTML Email |
|
| <list_start_master_file> |
Allowable Values
| Values |
Description |
| 0 |
0 |
| 1 |
When value=1, account is listed at the top of the master file when generated. |
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