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Available from CRM.COM R13.1.0 |
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This method updates existing Payment Preferences of an Accounts Receivable. Multiple Accounts Receivable's Payment Preferences can be updated by each call. Only one Accounts Receivable is updated by each call |
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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 payment preferences will be updated. The allowed account receivable identifier fields are the following:
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(optional) | Set of Payment Preferences Object | The payment preferences of the retrieved accounts receivable that will be updated | ||||||
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. Both those parameters is allowed to be specified.
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