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account_holder (optional) | String | The account holder of the retrieved payment preference |
bank_account_number (optional) | String | The bank account number of the retrieved payment preference |
payment_preference_identifier
(mandatory) | Identifier | The identifier of the payment preference to be added on account payment preference object. The allowed payment preference identifier fields are the following: | Include Page |
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| payment_preference_identifier |
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| payment_preference_identifier |
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bank_account_type_identifier (optional) | Identifier
| The identifier of the bank account type to be added on account payment preference object. The allowed bank account type identifier fields are the following: | Include Page |
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| bank_account_type_identifier |
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| bank_account_type_identifier |
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bank_identifier (optional) | Identifier
| The identifier of the bank to be added on account payment preference object. The allowed bank identifier fields are the following: | Include Page |
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| bank_identifier |
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| bank_identifier |
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bank_branch_identifier (optional) | Identifier
| The identifier of the bank branch to be added on account payment preference object. The allowed bank branch identifier fields are the following: | Include Page |
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| bank_branch_identifier |
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| bank_branch_identifier |
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notes (optional) | String | The notes to be added on account payment preference object. | Tip |
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Available from CRM.COM R10.1.0 |
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payment_medium_identifier (optional) | String | The payment medium identifier to be added on account payment preference object. | Tip |
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Available from CRM.COM R11.0.0 |
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state (optional) | Boolean | Indicates if the retrieved payment preference is active or not. The supported values are ACTIVE or INACTIVE. If not specified then it is considered as active | Tip |
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Available from CRM.COM R15.0.0 |
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payment_medium_type_identifier (optional) | Payment Medium Type Identifier | The payment medium type to be added on account payment preference object. The allowed payment medium type identifier fields are the following: | Include Page |
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| payment_medium_type_identifier |
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| payment_medium_type_identifier |
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| Tip |
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Available from CRM.COM R11.0.0 |
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payment_medium_brand_identifier (optional) | Payment Medium Brand Identifier | The payment medium brand to be added on account payment preference object. The allowed payment medium brand identifier fields are the following: | Include Page |
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| payment_medium_brand_identifier |
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| payment_medium_brand_identifier |
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| Tip |
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Available from CRM.COM R11.0.0 |
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use_for_recurring_payments (optional) | Boolean | Indicates if the specific Accounts Receivable Payment Preference will be used to automatically pay any unsettled bills allocated to the related accounts receivable. Applicable only if the Payment Preference is related to a Payment Gateway |
iban (optional) | String | The international bank account number Applicable only for payment preferences of type DIRECT_DEBIT, GENERIC_PAYMENT_GATEWAY, OTHER, CUSTOM_1, CUSTOM_2, CUSTOM_3, CUSTOM_4, CUSTOM_5, as specified through the configuration | Tip |
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Available from CRM.COM R13.1.0 |
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business_identifier_code (optional) | String | The business identifier code that identifies the bank (supports 8 or 11 alphanumeric characters) Applicable only for payment preferences of type DIRECT_DEBIT, GENERIC_PAYMENT_GATEWAY, OTHER, CUSTOM_1, CUSTOM_2, CUSTOM_3, CUSTOM_4, CUSTOM_5, as specified through the configuration | Tip |
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Available from CRM.COM R13.1.0 |
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unique_mandate_reference (optional) | Number | The unique reference, which identifies a mandate that was signed by a Debtor for any given Creditor (supports up to 35 alphanumeric characters) Applicable only for payment preferences of type DIRECT_DEBIT, GENERIC_PAYMENT_GATEWAY, OTHER, CUSTOM_1, CUSTOM_2, CUSTOM_3, CUSTOM_4, CUSTOM_5, as specified through the configuration | Tip |
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Available from CRM.COM R13.1.0 |
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mandate_signing_date (optional)
| Date | The date that the mandate was signed Applicable only for payment preferences of type DIRECT_DEBIT, GENERIC_PAYMENT_GATEWAY, OTHER, CUSTOM_1, CUSTOM_2, CUSTOM_3, CUSTOM_4, CUSTOM_5, as specified through the configuration | Tip |
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Available from CRM.COM R13.1.0 |
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mandate_termination_date (optional) | Date | The date that the mandate will be terminated. No payments should be send after that date (inclusive) Applicable only for payment preferences of type DIRECT_DEBIT, GENERIC_PAYMENT_GATEWAY, OTHER, CUSTOM_1, CUSTOM_2, CUSTOM_3, CUSTOM_4, CUSTOM_5, as specified through the configuration | Tip |
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Available from CRM.COM R13.1.0 |
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cards_set (mandatory on conditions) | Set of Payment Gateway Cards Objects | The cards that are related with the Accounts Receivable Payment Preference, in case the payment preference is related with a payment gateway such as Stripe. This information is applicable only if the payment preference is related with a payment gateway. In that case it is mandatory to specify at least one card, which also needs to be set as the default card | Tip |
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From CRM.COM R14.2.0 and onward the cards_set can be replaced by the tokens_set, where card tokens can be specified to register card in payment gateways such as Stripe or Braintree |
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gateway_payment_method_token (optional) | String | The token of the payment gateway payment method that will be registered (defines payment methods other than cards) | Tip |
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Available from CRM.COM R14.2.0 |
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