Tip |
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Available from CRM.COM R14.14.0 |
Excerpt |
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This method uses multiple vouchers (printed or electronic). Either all vouchers will be successfully used, or none. |
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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
accounts_receivable_identifier | Accounts receivable identifier | The identifier of the account receivable that the payments should be allocated in. The allowed accounts receivable identifier fields are the following:
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(mandatory) | Voucher Secret Number Object | Information related to the vouchers that will be used such as voucher's secret number and payment category. At least one voucher information is mandatory | ||||||
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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Examples
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HTTP Method: POST Request: Body
Response:
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