update_acct_notify_method_m Guide

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Sets the method by which invoices are sent to a specified account.

API Specification:	update_acct_notify_method_m
Required Fields:	<client_no> <auth_key> <acct_no> or <client_acct_id> <notify_method>

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.