Name | Type | Description |
action
(mandatory) | String | Defines if a new or existing accounts receivable should be used. The supported values are the following: NEW, EXISTING |
accounts_receivable_identifier (mandatory on conditions) | Accounts receivable identifier | An existing accounts receivable that should be used. This is applicable and mandatory if the action is set to EXISTING. The allowed accounts receivable identifier fields are the following: | Include Page |
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| accounts_receivable_identifier |
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| accounts_receivable_identifier |
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name (mandatory on conditions) | String | The name of the accounts receivable. This is applicable and mandatory if the action is set to NEW |
description (optional) | String | The description of the retrieved accounts receivable. This is applicable if the action is set to NEW |
notes (optional) | String | The notes of the retrieved accounts receivable. This is applicable if the action is set to NEW |
vat_number (optional) | String | The VAT number of the retrieved accounts receivable. This is applicable if the action is set to NEW |
credit_limit (optional) | Number | Is the maximum amount of credit that can be provided to the specific accounts receivable, or in other words the maximum balance that the accounts receivable can ever reach. This is applicable if the action is set to NEW | Tip |
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Deprecated starting from CRM.COM R11.0.0 |
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credit_period_operator (optional) | String | The credit period operator. The supported values are the following: PLUS,MINUS This is applicable if the action is set to NEW |
credit_period (optional) | Number | Credit period is the length of time for which a customer is allowed to settle any given debit. This is applicable if the action is set to NEW |
classification_identifier (mandatory on conditions) | Accounts receivable classification identifier | The accounts receivable classification identifier. This is applicable and mandatory if the action is set to NEW. The allowed classification identifier fields are the following: | Include Page |
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| accounts_receivable_classification_identifier |
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| accounts_receivable_classification_identifier |
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This is applicable if the action is set to NEW |
credit_rating_code (mandatory on conditions) | String | The code of the credit rating. This is applicable and mandatory if the action is set to NEW. The supported codes are the following: AAA, AA, A, BAA, BA, B, CAA, CA, C This is applicable if the action is set to NEW |
owned_by_group_identifier (optional) | Group identifier | The group owning the accounts receivable. This is applicable if the action is set to NEW. The allowed group identifier fields are the following: | Include Page |
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| group_identifier |
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| group_identifier |
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| Tip |
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Deprecated from CRM.COM R18.0.0 |
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owned_by_business_unit_identifier (optional) | Business Unit identifier | The business unit owning the accounts receivable. This is applicable if the action is set to NEW. The allowed business unit identifier fields are the following: | Include Page |
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| business_unit_identifier |
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| business_unit_identifier |
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| Tip |
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Available from CRM.COM R18.0.0 |
|
privacy_level_identifier (optional) | Privacy level identifier | The privacy level of the accounts receivable. This is applicable if the action is set to NEW. The allowed privacy level identifier fields are the following: | Include Page |
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| privacy_level_identifier |
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| privacy_level_identifier |
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| Tip |
|---|
Deprecated from CRM.COM R18.0.0 |
|
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 |
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| user_identifier |
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| user_identifier |
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Assigning an Account Manager is only applicable for Accounts Receivables that are owned by a COMPANY |