| | |
|---|
action
(mandatory) | String | Defines if a new or existing presentment preference will be used. In the case of a presentment preference then it also defines if the existing presentment preference should be updated or not. The supported values are the following: ADD, UPDATE, REMOVE |
accounts_receivable_presentment_preference_identifier (mandatory and applicable only on update or remove) | Accounts Receivable Presentment Preference Identifier
| The identifier of the accounts receivable presentment preference that will be updated. The allowed accounts receivable presentment preference identifier fields are the following: | Include Page |
|---|
| accounts_receivable_presentment_preference_identifier |
|---|
| accounts_receivable_presentment_preference_identifier |
|---|
|
|
presentment_preference_identifier
(mandatory and applicable only on add) | Presentment Preference Identifier | The identifier of the presentment preference related with the accounts receivable presentment preference that will be updated. The allowed presentment preference identifier fields are the following: | Include Page |
|---|
| presentment_preference_identifier |
|---|
| presentment_preference_identifier |
|---|
|
|
state (optional) | String | Indicates if the retrieved presentment preference is active or not. The supported values are ACTIVE or INACTIVE. If not specified then it is considered as active |