| Tip |
|---|
Available from CRM.COM R14.0.0 |
| Excerpt |
|---|
This method changes the credit period of accounts receivable in order to override the active Accounts Receivable Definition's default credit period settings. A single accounts receivable's credit period can be updated by each call. |
...
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 credit period will be updated. The allowed account receivable identifier fields are the following:
| ||||||
credit_period (mandatory) | Number | The credit period of the accounts receivable in days which overrides the active accounts receivable definition's default credit period. The number of days must not exceed the active Accounts Receivable Definition's proximity range
| ||||||
credit_period_uom (mandatory) | String | Defines whether the credit period of the account will be specified in Days or Months. Avialable values are DAYS and MONTHS and the default valud is DAYS
| ||||||
credit_period_operator (mandatory) | String | The credit period's operator which can either be set to PLUS or MINUS. | ||||||
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 |
...