getAccountCreditTerms

Gets the Actual and Recommended Credit Terms for any Account or a DUNS, matching with optional territory fields.

Input Parameters:

Name XML Input Parameter Type Description Mandatory (M) /Optional (O) Possible Values
Account Number <com:accountNumber>

more info
Text The account number for which Credit Terms need to be pulled. O e.g.: ABCDEF01
DUNS Number <com:dunsNumber>

more info
Number The DUNS number for which Credit Terms need to be pulled. O e.g.: 80-473-5132
Customer Number <com:customerNumber>

more info
Text The Customer Number for which Credit Terms need to be pulled. O e.g. 12312
National Account Number <com:nationalAccountCode>

more info
Text The National Account Number for which Credit Terms need to be pulled. O  
Territory Type <com:territoryType>

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Text Mulitple occurences of Territory Types, which are needed to narrow down the Account search. O e.g.: BizProfile-BusinessUnit, BizProfile-CustomerType,
BizInfo-MetroArea, Acct-ProductLine
BizProfile-Territory(Region), BizProfile-RiskClassification(Risk Category)
BizInfo-ProvinceState, BizInfo-Country
Territory Value <com:territoryValue>

more info
Text Mulitple occurences of Territory Values, which are needed to narrow down the Account search. O e.g.: Business Unit1, North


Output Parameters

Name XML Output Parameter Type Description Possible Values
Account Number <accountNumber>

more info
Text The account number for whcih credit terms were pulled.

ABCDEF01

Account Status <accountStatus>

more info
Text The Status for the corresponding account.

No Action Recommended.

Account Status - AR <accountStatusAR>

more info
Text The AR Status for the corresponding account.

No Action Recommended.

Actual Credit Limit <creditLimit>

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Number The Actual Credit Limit for the account.

1000.

Credit Term Status <creditLimit>

more info
Text The Credit Term Status for the account.

NET 30.

Early Payment Discount <earlyPaymentDiscount>

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Text The Early Payment Discount for the account.

10.

Payment Terms <paymentTerms>

more info
Text The Payment Terms for the account.

Payment Terms.

Account Review Date <accountReviewDate>

more info
Date The date when Account Review happened.

13/8/2009.

Recommended Credit Limit <creditLimit>

more info
Number The Recommended Credit Limit for the account.

1000.

Recommended Payment Terms <paymentTerms>

more info
Text The Recommended Payment Terms for the account.

Payment Terms.

Recommended Early Payment Discount <earlyPaymentDiscount>

more info
Text The Recommended Early Payment Discount for the account.

10.


Exceptions Thrown:

Sample Code

This section provides sample code for updateAccount api. D&B web services support both the Java and .NET client.

.NET - C#

.Net provides the tool called "wsdl.exe" for creating the proxies from the WSDL.
View sample .Net-C# code

.JAVA - Axis

Axis provides the tool "WSDL2Java" for creating the proxies from the WSDL
View sample java-axis code

SOAP

View sample Request
View sample Response