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Tip

Available from CRM.COM R6.0.0

Table of Contents
maxLevel2

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Tip

Available from CRM.COM R6.0.0

Table of Contents
maxLevel2

GET accounts_receivable/configuration/payment_preferences/list

This method returns the payment preferences that are allowed to be used in the system, as specified in the active accounts receivable definition. Multiple payment preferences are returned by each call

...

Name

Type

Description

token

String

The token retrieved from the login method

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

...

Name

Type

Description

token

String

The token retrieved from the login method

group_identifier

(optional)

Group Identifier

The identifier of the group that will be providing the presentment preference. The group is filtered against the presentment preference allowed organisational units. The allowed group identifier fields are the following:

Include Page
V4:group_identifier
V4:group_identifier

unit_identifier

(optional)

Unit Identifier

The identifier of the unit that will be providing the presentment preference. The unit is filtered against the presentment preference allowed organisational units. The allowed unit identifier fields are the following:

Include Page
V4:unit_identifier
V4:unit_identifier

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

...

Name

Type

Description

token

String

The token retrieved from the login method

group_identifier

(optional)

Group Identifier

The identifier of the group that will be providing the classification. The group is filtered against the classifications' allowed organisational units. The allowed group identifier fields are the following:

Include Page
V4:group_identifier
V4:group_identifier

unit_identifier

(optional)

Unit Identifier

The identifier of the unit that will be providing the classifications. The unit is filtered against the classifications' allowed organisational units. The allowed unit identifier fields are the following:

Include Page
V4:unit_identifier
V4:unit_identifier

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

...

Name

Type

Description

token

String

The token retrieved from the login method

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

...

Name

Type

Description

token

String

The token retrieved from the login method

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

...

Name

Type

Description

token

String

The token retrieved from the login method

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

...

GET accounts_receivable/configuration/payment_medium_brands/list

Tip

Available from CRM.COM R10.0.0

This method returns the payment medium brands that are allowed to be used by payments of a specific type. Multiple payment medium brands are returned by each call

...

The identifier of the brand of the payment medium that will be using the customer event. The allowed payment medium brand identifier fields are the following:

include fields_set

(optional)

Name

Type

Description

token

String

The token retrieved from the login method

payment_medium_brand_identifier

(mandatory)

Payment Medium Brand Identifier

V4:payment_medium_brand_identifierV4:payment_medium_brand_identifier

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

...

GET accounts_receivable/configuration/payment_medium_types/list

Tip

Available from CRM.COM R10.0.0

This method returns the payment medium types that are allowed to be used by payments of a specific type. Multiple payment medium types are returned by each call

...

The identifier of the type of the payment medium that will be using the customer event. The allowed payment medium type identifier fields are the following:

V4:payment_medium_type_identifier

Name

Type

Description

token

String

The token retrieved from the login method

payment_medium_type_identifier

(mandatory)

Payment Medium Type Identifier
Include Page
V4:payment_medium_type_identifier

 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

...