| Tip |
|---|
Available from CRM.COM R14.14.0 |
| Excerpt |
|---|
This method uses multiple vouchers (printed or electronic). Either all vouchers will be successfully used, or none. |
Resource URL
Parameters
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:
| ||||||
(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 |
Anchor vouchers multiple use referred parameters vouchers multiple use referred parameters
Referred Parameter Objects
| vouchers multiple use referred parameters | |
| vouchers multiple use referred parameters |
...