| Tip |
|---|
Available from CRM.COM R13.1.0 |
| Excerpt |
|---|
This method updates the accumulated settings and usage allowance limits per usage service, service type or service family of 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 updated |
...
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:
| ||||||
block_services_not_included_in_usage_allowance_limits_settings (optional) | Boolean | Defines if the account owner can only consume services for which a Usage Allowance Limit is specified | ||||||
percentage_of_allowed_exceeded_usage_limit (optional) | Number | The percentage of amount that the limit can be exceeded for the related accounts receivable | ||||||
accumulated_maximum_rated_amount_per_day (optional) | Number | The accumulated maximum rated amount that the accounts receivable is allowed to use within a day. | ||||||
accumulated_maximum_rated_amount_per_month (optional) | Number | The accumulated maximum rated amount that the accounts receivable is allowed to use within a month. | ||||||
accumulated_maximum_rated_amount_per_transaction (optional) | Number | The accumulated maximum rated amount that the accounts receivable is allowed to use per transaction. | ||||||
accumulated_maximum_usage_per_date (optional) | Number | The accumulated maximum usage amount that the accounts receivable is allowed to use within a day. | ||||||
accumulated_maximum_usage_per_month (optional) | Number | The accumulated maximum usage amount that the accounts receivable is allowed to use within a month. | ||||||
accumulated_maximum_usage_per_transaction (optional) | Number | The accumulated maximum usage amount that the accounts receivable is allowed to use per transaction. | ||||||
(optional) | Set of Usage Services Allowance objects | The usage allowance limits per usage service, service type or service family
Note that the "action" : "update" cannot change the service, service type or service family, but only its usage allowance | ||||||
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 |
...
Examples
| Expand | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||
HTTP Method: POST
Request Body
Response
|
| Expand | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||
HTTP Method: POST
Request Body
Response
|
| Expand | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||
HTTP Method: POST
Request Body
Response
|