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(mandatory)

Defines if a new or existing information will be updated.The supported values are the following:

ADD, REMOVE

bill_identifier

(mandatory)

payment_code

(mandatory on conditions)

The payment code if the bill that will be paid. Applicable and mandatory if bill has a payment code and the payment code rules are enabled for the type of the payment being posted.

bill_number_check_digit

(mandatory on conditions)

The check digit of the bill's number. Applicable and mandatory if the bill to be paid has such a check digit and the check digit rules are enabled

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 check digit and the check digit rules are enabled

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