06 vAPI_add_edit_customer_terms

Add or edit customer terms record

Inputs:

Input Name	Required	Type	Max Length	Details
$arg_array	YES	ASSOC		Details follow:
$arg_array / company_id	YES	INT	--	references: company_master.company_id
$arg_array / employee_id	YES	INT	--	references: employee_master.employee_id
$arg_array / customer_terms_code	YES	STRING	8	references: customer_terms_master.customer_terms_code
$arg_array / customer_terms_type	YES	ENUM	--	references: customer_terms_master.customer_terms_type
				DPRS: Cash ONLY
				CC: Credit card
				CASH: Cash
				COD: Cash on delivery
				ACH: Wire transfer
				OPEN: Charge sales
				SVC: Service charge
				PP: PayPal
				AZ: Amazon
				INT: Internal charge
$arg_array / terms_descr	YES	STRING	32	references: customer_terms_master.terms_descr
$arg_array / invoice_descr	YES	STRING	75	references: customer_terms_master.invoice_descr
$arg_array / extended_invoice_descr	YES	TEXT	--	references: customer_terms_master.extended_invoice_descr
$arg_array / statement_email_txt	YES	TEXT	--	references: customer_terms_master.statement_email_txt
$arg_array / sort_order	YES	INT	--	references: customer_terms_master.sort_order
$dbconn	YES	DBHANDLE	--	Database Connection

Outputs:

Output Name	Type	Details
$record	ASSOC	Details follow:
$record / action	STRING	ADD: A new record was added
		EDIT: An existing record was updated

Error Codes:

PGQUERY	Failed SQL query
CHECKPOINT	Error when calling the checkpoint function

Called API Functions:
logAPI:vAPI_checkpoint_table_revision

Return to:
Customer_API Reference