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Aria Knowledge Central

get_acct_payment_methods_and_terms_m Guide

The get_acct_payment_methods_and_terms_m API returns a list of payment methods and payment terms present on the account. It can be filtered to include only payment methods or payment terms by using the "payments_returned" input.

API Specification: get_acct_payment_methods_and_terms_m
Required Fields:
  • <client_no>
  • <auth_key>
  • <acct_no> or <client_acct_id>

Additional Guidance

Input Fields
Field Name Notes
<filter_status>
Allowable Values
Values Description
0 The filter status "0" will fetch only the disabled payment methods associated with the account no.
1 The filter status "1" will fetch only the active payment methods associated with the account no.
2 The filter status "2" will fetch all the payment methods associated with the account no.
null If NULL, defaults filter status as "2".
<payments_returned>
Allowable Values
Values Description
1 The payments returned "1" will fetch only the payment terms associated with the account no.
2 The payments returned "2" will fetch only the payment methods associated with the account no.
3 The payments returned "3" will fetch all the payment methods and payment terms associated with the account no.
null If NULL, defaults payments returned as "3".
Output Fields
Field Name Notes
<pay_method_type>
Allowable Values
Values Description
1 Credit card
2 Electronic Check (ACH)
4 Net terms 30
5 Net terms 10
6 Net terms 15
7 Net terms 60
9 Net Terms 0
11 PayPal Express Checkout
12 Net Terms 45
13 Tokenized Credit Card
14 Purchase Power
20 NETS
26 Direct Debit
<cc_id>
Allowable Values
Values Description
1 Visa
2 MasterCard
3 American Express
4 Discover
5 Diners Club/Carte Blanche
6 Maestro
7 JCB
8 Laser
9 Dankoort
<status>
Allowable Values
Values Description
0 The status is "0", the payment method is disabled for the account.
1 The status is "1", the payment method is enabled for the account.
<persistent_ind>
Allowable Values
Values Description
0 0
1 1
<payment_terms_type>
Allowable Values
Values Description
Net Terms Net Terms
EAN/GLN EAN/GLN

Error Codes  

Error Code/Description Associated Inputs

1001: unexpected error

 

1004: authentication error

<auth_key>, <client_no>
 

26006: Invalid filter status

<filter_status>
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