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| title | accounts_receivable_parameter object data |
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Name
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Type
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Description
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(mandatory)
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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 Include Page | user_identifier | user_identifier | Assigning an Account Manager is only applicable for Accounts Receivables that are owned by a COMPANY
currency_identifier (optional) Currency identifier | The identifier of the currency to be used. This is optional information but it is only applicable when creating a new accunts receivable. The allowed currency identifier fields are the following: |
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
udf_string_1 (optional) String | User Defined Field of type String. This is applicable if the action is set to NEW udf_string_2 (optional) String | User Defined Field of type String. This is applicable if the action is set to NEW udf_string_3 (optional) String | User Defined Field of type String. This is applicable if the action is set to NEW udf_string_4 (optional) String | User Defined Field of type String. This is applicable if the action is set to NEW udf_string_5 (optional) String | User Defined Field of type String. This is applicable if the action is set to NEW udf_string_26 (optional) String | User Defined Field of type String. This is applicable if the action is set to NEW udf_string_3 7 (optional) String | User Defined Field of type String. This is applicable if the action is set to NEW udf_string_4 8 (optional) String | User Defined Field of type String. This is applicable if the action is set to NEW udf_stringfloat_51 (optional) String | Float User Defined Field of type StringFloat. This is applicable if the action is set to NEW udf_stringfloat_6 2 (optional) String | Float User Defined Field of type StringFloat. This is applicable if the action is set to NEW udf_stringfloat_73 (optional) String | Float User Defined Field of type StringFloat. This is applicable if the action is set to NEW udf_stringfloat_84 (optional) String | Float User Defined Field of type StringFloat. This is applicable if the action is set to NEW udf_floatdate_1 (optional) FloatDate User Defined Field of type FloatDate. This is applicable if the action is set to NEW udf_floatdate_2 (optional) FloatDate User Defined Field of type FloatDate. This is applicable if the action is set to NEW udf_floatdate_3 (optional) FloatDate User Defined Field of type FloatDate. This is applicable if the action is set to NEW udf_floatdate_4 (optional) FloatDate User Defined Field of type FloatDate. This is applicable if the action is set to NEWudf | datecustom_ | 1 field_ set (optional) Date User Defined Field of type Date. This is applicable if the action is set to NEW udf_date_2 (optional) Date User Defined Field of type Date. This is applicable if the action is set to NEW udf_date_3 (optional) Date User Defined Field of type Date. This is applicable if the action is set to NEW udf_date_4 (optional) | User Defined Field of type Date. This is applicable if the action is set to NEWDate 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
(mandatory on conditions) Contact information object | The contact information of the accounts receivable owner. This is applicable and mandatory if the action is set to NEW | (mandatory on conditions) Billing address object | The accounts receivable billing address. This is applicable and mandatory if the action is set to NEW
(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
(optional) Set of Presentment Preferences Object The presentment preferences of the retrieved accounts receivable. This is applicable if the action is set to NEW (optional) Set of Payment Preferences Object The payment preferences of the retrieved accounts receivable. This is applicable if the action is set to NEW (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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