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Available from CRM.COM R13.1.0 |
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This method adds usage allowance limits to an Accounts Receivable. A single Accounts Receivable is updated by each call If the active Accounts Receivable Definition indicates that Usage Allowance Limits will be applied on all Accounts Receivables, then Usage Allowance per Accounts Receivable cannot be addedset |
Resource URL
Parameters
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 to be updated. The allowed account receivable identifier fields are the following:
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(optional) | Set of Usage Services Allowance objects | The usage allowance limits per usage service, service type or service family | ||||||
fields_set (optional) | List of Strings, comma separated | A 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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