update_acct_installment_m Guide
The update_acct_installment_m API updates the installment attributes for a specified account. Fields not included in the update will retain their existing values. If the update changes the number of installments or installment amounts, a new installment schedule will be created. Otherwise, the original installment schedule number will be retained, and only installments that have not been communicated will be updated.
API Specification: |
update_acct_installment_m |
Required Fields: |
|
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_term_type>, <installment_interval>, <installment_term_length |
These fields are required for independent installment. |
|
<installment_term_length>, <installment_aligned_lump_sum> (mandatory only if setting a lump sum) |
These fields are required for aligned installment. |
Error Codes
| Error Code/Description | Associated Fields |
|---|---|
|
<client_no>, <auth_key>, <acct_no> or <client_acct_id>, <installment_no> |
|
|
<installment_days_until_due>, <installment_aligned_lump_sum>, <installment_lump_sum_days>, <installment_lump_sum_days_until_due> |