The identifier of the bill to be used. The allowed bill identifier fields are the following:
Include Page
bill_identifier
bill_identifier
payment_codebill_number_check_digit
(mandatory on conditions)
Number
The payment code check digit of the bill's number. Applicable and mandatory if the bill that will to be paid has such a check digit and the check digit rules are enabled
Tip
Available from CRM.COM R14.0.0
accounts_receivable_check_digit
(mandatory on conditions)
The check digit of the bill's accounts receivable number. Applicable and mandatory if the bill to be paid has such a payment code check digit and the payment code check digit rules are enabledfor the type of the payment being posted.
Tip
Available from CRM.COM R14.0.0
bill_amount_check_digit
(mandatory on conditions)
The check digit of the bill's amount. Applicable and mandatory if the bill to be paid has such a check digit and the check digit rules are enabled