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accounts_receivable_payment_preference object parameter data
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action
(mandatory) | String | Defines if a new or existing payment preference will be used. In the case of a payment preference then it also defines if the existing payment preference should be updated or not. The supported values are the following: ADD, UPDATE, REMOVE |
accounts_receivable_payment_preference_identifier
(mandatory and applicable only on update or remove) | Identifier | The identifier of the accounts receivable payment preference to be updated. The allowed accounts receivable payment preference identifier fields are the following: | | |
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id (semi-optional) | String | The ID of accounts receivable payment preference | payment_preference_identifier
(semi-optional) | Identifier | The identifier of the payment preference. The allowed payment preference identifier fields are the following: | | |
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id (semi-optional) | String | The ID of payment preference | name (semi-optional) | String | The name of payment preference | alternative_code (semi-optional) | String | The alternative code of payment preference |
| payment_medium_identifier (semi-optional) | String | The payment medium identifier related with the accounts receivable payment preference | bank_account_number (semi-optional) | String | The bank account number related with the accounts receivable payment preference |
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payment_preference_identifier
(mandatory and applicable only on add) | Identifier | The identifier of the payment preference to be updated on the related accounts receivable payment preference object. The allowed payment preference identifier fields are the following: | | |
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id (semi-optional) | String | The ID of payment preference | name (semi-optional) | String | The name of payment preference | alternative_code (semi-optional) | String | The alternative code of payment preference |
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account_holder (optional) | String | The account holder of the retrieved payment preference |
is_default (mandatory) | Boolean | Defines if the payment preference is default or not. |
bank_account_number (optional) | String | The bank account number of the retrieved payment preference |
bank_account_type_identifier (optional) | Identifier
| The identifier of the bank account type to be added on account payment preference object. The allowed bank account type identifier fields are the following: | | |
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id (semi-optional) | String | The ID of bank account type | name (semi-optional) | String | The name of bank account type | alternative_code (semi-optional) | String | The alternative code of bank account type |
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bank_identifier (optional) | Identifier
| The identifier of the bank to be added on account payment preference object. The allowed bank identifier fields are the following: | | |
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id (semi-optional) | String | The ID of bank | name (semi-optional) | String | The name of bank | alternative_code (semi-optional) | String | The alternative code of bank |
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bank_branch_identifier (optional) | Identifier
| The identifier of the bank branch to be added on account payment preference object. The allowed bank branch identifier fields are the following: | | |
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id (semi-optional) | String | The ID of bank branch | name (semi-optional) | String | The name of bank branch | alternative_code (semi-optional) | String | The alternative code of bank branch |
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