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From CRM.COM R14R13.01.0 and onwards the process of using a voucher is enhanced as follows:
From CRM.COM R14.0.0 and onwards the process of using a voucher is enhanced as follows:
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This method uses a voucher. Single voucher is used by each call |
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Name | Type | Description | ||||||||
token | String | The token retrieved from the login method | ||||||||
| secret_number (mandatory) | String | The secret number of the voucher that will be used | ||||||||
accounts_receivable_identifier | Accounts receivable identifier | The identifier of the account receivable that the payment should be allocated in. The allowed accounts receivable identifier fields are the following:
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| payment_category_identifier (optional) | Payment category identifier | The identifier of the payment category related with the payment that will be created. The allowed payment category identifier fields are the following:
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notes | Notes Object | The notes for the payment to be created | ||||||||
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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Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
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