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Tip
Available from CRM.COM R13.1.0

Excerpt
This method adds usage allowance limits to an Accounts Receivable. A single Accounts Receivable is updated 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 to be updated. The allowed account receivable identifier fields are the following:

Include Page

	V4:accounts_receivable_identifier_post
	V4:accounts_receivable_identifier_post

(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

Anchor

	accounts_receivable_usage_allowance_limits_add referred objects
	accounts_receivable_usage_allowance_limits_add referred objects

Referred Objects Response Data

Include Page

	V4:usage_allowance_limits_parameter
	V4:usage_allowance_limits_parameter

It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified
It is mandatory to specify one of the semi-optional on conditions parameters, only if one of the semi-optional parameters is specified. There is no limit of how many of those parameters is allowed to specified

Response Data

Include Page

	V4:accounts_receivable_usage_allowance_limits_complete
	V4:accounts_receivable_usage_allowance_limits_complete

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