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This method creates a accounts receivable. Single accounts receivable can be created by each call. Only customer accounts receivable can be created through this method. Accounts receivable are created in an ACTIVE state |
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Name | Type | Description | |||||||||||
token | String | The token retrieved from the login method | |||||||||||
name (mandatory on conditions) | String | The name of the account receivable. The account name is mandatory unless the system is configured to generate the name automatically | |||||||||||
description (optional) | String | The description of the retrieved accounts receivable | |||||||||||
notes (optional) | String | The notes of the retrieved accounts receivable | |||||||||||
vat_number (optional) | String | The VAT number of the retrieved accounts receivable
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credit_limit (optional) | Number | Is the maximum amount of credit that can be provided to the specific accounts receivable, or in other words the maximum balance that the accounts receivable can ever reach.
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credit_period_operator (optional) | String | The credit period operator. The supported values are the following:
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credit_period (optional) | Number | Credit period is the length of time for which a customer is allowed to settle any given debit
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classification_identifier (optional) | Accounts Receivable Classification Identifier | The accounts receivable classification identifier. The allowed classification identifier fields are the following:
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credit_rating_code (optional) | String | The code of the credit rating. The supported codes are the following: AAA, AA, A, BAA, BA, B, CAA, CA, C | |||||||||||
owned_by_group_identifier (optional) | Group identifier | The group owning the accounts receivable. The allowed group identifier fields are the following:
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privacy_level_identifier (optional) | Privacy level identifier | The privacy level of the accounts receivable. The allowed privacy level identifier fields are the following:
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currency_identifier (optional) | Currency identifier | The accounts receivable currency. If not specified, then CRM.COM's default currency is defined as the accounts receivable currency. The allowed currency identifier fields are the following:
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account_manager (optional) | User Identifier | The identifier of the user that should be set as the Account Manager. The allowed user identifier fields are the following:
Assigning an Account Manager is only applicable for Accounts Receivables that are owned by a COMPANY
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is_tax_exempt (optional) | Boolean | Defines whether the account owner is Tax Exempt or not
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udf_string_1 (optional) | String | User Defined Field of type String | |||||||||||
udf_string_2 (optional) | String | User Defined Field of type String | |||||||||||
udf_string_3 (optional) | String | User Defined Field of type String | |||||||||||
udf_string_4 (optional) | String | User Defined Field of type String | |||||||||||
udf_string_5 (optional) | String | User Defined Field of type String | |||||||||||
udf_string_6 (optional) | String | User Defined Field of type String | |||||||||||
udf_string_7 (optional) | String | User Defined Field of type String | |||||||||||
udf_string_8 (optional) | String | User Defined Field of type String | |||||||||||
udf_float_1 (optional) | Float | User Defined Field of type Float | |||||||||||
udf_float_2 (optional) | Float | User Defined Field of type Float | |||||||||||
udf_float_3 (optional) | Float | User Defined Field of type Float | |||||||||||
udf_float_4 (optional) | Float | User Defined Field of type Float | |||||||||||
udf_date_1 (optional) | Date | User Defined Field of type Date | |||||||||||
udf_date_2 (optional) | Date | User Defined Field of type Date | |||||||||||
udf_date_3 (optional) | Date | User Defined Field of type Date | |||||||||||
udf_date_4 (optional) | Date | User Defined Field of type Date | |||||||||||
custom_field_set (optional) | Set of Custom Fields | The custom fields that are associated with the accounts receivable If no records are specified in the set then nothing will be updated. To add or update a value on a custom field use the custom field name as configured in CRM.COM along with the respective value. To remove a value from a custom field use the custom field name as configured in CRM.COM along with an empty value
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(mandatory) | Contact information object | The contact information of the accounts receivable owner. | |||||||||||
(mandatory) | Billing Address Object | The accounts receivable billing address.
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(optional) | Wallet Top Up Rules Object | The accounts receivable wallet top up rules. Applicable only if the account owner owns a wallet and has opt in to recurring payments through payment preferences.
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(optional) | Set of Presentment Preferences Object | The presentment preferences of the retrieved accounts receivable | |||||||||||
(optional) | Set of Payment Preferences Object | The payment preferences of the retrieved accounts receivable | |||||||||||
(mandatory on conditions) | Set of Access Token Objects | The access tokens that will be associated with the accounts receivable. This information is mandatory if the active access token definition is set up to require at least one access token for each accounts receivable
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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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Anchor accounts_receivable_create referred objects parameters accounts_receivable_create referred objects parameters
Referred Parameter Objects Data
| accounts_receivable_create referred objects parameters | |
| accounts_receivable_create referred objects parameters |
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