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Available from CRM.COM R11.0.0 |
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This method changes the credit terms of accounts receivable i.e. either its credit limit or the credit rating or both. A single accounts receivable's credit terms can be updated by each call. |
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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 whose credit terms will be updated. The allowed account receivable identifier fields are the following:
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credit_limit (semi-optional) | Number | The new credit limit of the accounts receivable | ||||||
credit_rating_code (semi-optional) | String | The new credit rating's code of the accoutns receivable. The supported codes are the following: AAA, AA, A, BAA, BA, B, CAA, CA, C | ||||||
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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