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Tip

Available from CRM.COM R13.1.0

Excerpt

This method adds a Presentment Preference to an Accounts Receivable. A single Accounts Receivable's Presentment Preference is added by each call.

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Name

Type

Description

token

String

The token retrieved from the login method

accounts_receivable_identifier

(mandatory)

Account Receivable Identifier

The identifier of the account receivable whose presentment preferences will be updated. The allowed account receivable identifier fields are the following:

Include Page
V4:accounts_receivable_identifier_post
V4:accounts_receivable_identifier_post

presentment_preferences_set 

(mandatory)

Set of Presentment Preferences Object            

The presentment preferences preference that will be added to the retrieved accounts receivable

fields_set

(optional)

List of Strings, comma separatedA list of fields that should be included in the results. If not specified then all the available fields will be returned

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