Support and Documentation


Important!
This documentation has been deprecated. We are migrating Oempro help articles to our new help portal. Take a look at more detailed help articles on our new help portal.

Sections:

  1. Description
  2. Oempro Version
  3. Request Parameters
  4. Response Parameters
  5. Error Codes

User.PaymentPeriods.Update

Description

Updates the payments period of a user

Oempro Version

4+

Request Parameters

SessionID = {string} (required)
Session ID which is needed to authenticate the access. It's optional and required for desktop applications only
Command = {User.Switch} (required)
API Command
ResponseFormat = {JSON | XML} (required)
Response format
JSONPCallBack = {bool}
Send this parameter for cross-domain. More info about JSONP can be found here: http: //en.wikipedia.org/wiki/JSON#JSONP
UserID = {integer} (required)
User to switch
LogID = {integer} (required)
Payment period to update
Discount = {double} (required)
Discount amount
IncludeTax = {Include | Exclude} (required)
To apply discount or not
PaymentStatus = {NA | Unpaid | Waiting | Paid | Waived} (required)
Payment status of the period
ReturnFormatted = {Yes | No} (required)
Returns numbers formatted or not
SendReceipt = {Yes | No} (required)
Sends receipt email to the user if set to 'Yes'

Response Parameters

Success = {true | false}
States if there is an error or not
ErrorCode = {integer}
If there is an error, error's code
ErrorText = {text}
PaymentPeriod = {array}
Returns the details of the updated payment period

Error Codes

1
User ID is missing
2
Invalid user information
3
Log ID is missing
4
Invalid payment period (log ID)
5
Invalid include tax parameter
6
Invalid payment status
99997
This is not an ESP Oempro license
99998
Authentication failure or session expired
99999
Not enough privileges

Stay connected!