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Tip |
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Available from CRM.COM R13.1.0 |
Tip |
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Deprecated from CRM.COM R17.0.0 |
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This method updates the Usage Allowance Limits of an Accounts Receivable but only if the active Accounts Receivable Definition allows it. A single Accounts Receivable is updated by each call |
Resource URL
Parameters
Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
accounts_receivable_identifier (mandatory) | Account Receivable Identifier | The identifier of the account receivable to be updated. The allowed account receivable identifier fields are the following:
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block_services_not_included_in_usage_allowance_limits_settings (optional) | Boolean | Defines if the account owner can only consume services for which a Usage Allowance Limit is specified | ||||||
block_usage_consumption_when_all_amounts_exceed_credit_limit (optional) | Boolean | Defines if the usage consumption will be blocked in cases where the billed and un-billed amounts exceed the account's allowed credit limit
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percentage_of_allowed_exceeded_usage_limit (optional) | Number | The percentage of amount that the limit can be exceeded for the related accounts receivable | ||||||
accumulated_maximum_rated_amount_per_day (optional) | Number | The accumulated maximum rated amount that the accounts receivable is allowed to use within a day. | ||||||
accumulated_maximum_rated_amount_per_month (optional) | Number | The accumulated maximum rated amount that the accounts receivable is allowed to use within a month. | ||||||
accumulated_maximum_rated_amount_per_transaction (optional) | Number | The accumulated maximum rated amount that the accounts receivable is allowed to use per transaction. | ||||||
accumulated_maximum_usage_per_day (optional) | Number | The accumulated maximum usage amount that the accounts receivable is allowed to use within a day. | ||||||
accumulated_maximum_usage_per_month (optional) | Number | The accumulated maximum usage amount that the accounts receivable is allowed to use within a month. | ||||||
accumulated_maximum_usage_per_transaction (optional) | Number | The accumulated maximum usage amount that the accounts receivable is allowed to use per transaction. | ||||||
(optional) | Set of Usage Services Allowance objects | The usage allowance limits per usage service, service type or service family
Note that the "action" : "update" cannot change the service, service type or service family, but only its usage allowance | ||||||
usage_allowance_organisational_units_set (optional) | Set of Usage Allowance Organisational Units object | The usage allowance organisational units
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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 |
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HTTP Method: POST
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HTTP Method: POST Request Body
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