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This method returns the presentment preferences that are allowed to be used in the system, as specified in the accounts receivable definition. Multiple presentment preferences are returned by each call |
Resource URL
Parameters
Name | Type | Description | ||||||||
token | String | The token retrieved from the login method | ||||||||
group_identifier (optional) | Group Identifier | The identifier of the group that will be providing the presentment preference. The group is filtered against the presentment preference allowed organisational units. The allowed group identifier fields are the following:
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unit_identifier (optional) | Unit Identifier | The identifier of the unit that will be providing the presentment preference. The unit is filtered against the presentment preference allowed organisational units. The allowed unit identifier fields are the following:
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business_unit_identifier (optional) | Business Unit Identifier | The identifier of the business unit that will be providing the presentment preference. The business unit is filtered against the presentment preference allowed organisational units. The allowed business unit identifier fields are the following:
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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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