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Available from CRM.COM R13.1.0 |
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This method updates existing Payment Preferences of an Accounts Receivable. Multiple Accounts Receivable's Payment Preferences can be updated by each call. Only one Accounts Receivable can be is updated by each call |
Resource URL
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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 payment preferences will be updated. The allowed account receivable identifier fields are the following:
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(mandatory) | Set of Payment Preferences Object | The payment preference of the retrieved accounts receivable that will be updated | ||||||
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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