Page Comparison

(mandatory)

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)

 The identifier of the accounts receivable presentment preference that will be updated. The allowed accounts receivable presentment preference identifier fields are the following:

(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:

state

(optional and applicable only on add or update)

email

(optional mandatory and applicable only on add or update)

The email that should be related with the presentment preference. The email is mandatory and applicable only if the specified presentment preference is of type email

phone

(optional mandatory  and applicable only on add or update)

The phone that should be related with the presentment preference. The phone is mandatory and applicable only if the specified presentment preference is of type phone