GET accounts_receivable/configuration/payment_preferences/list
This method returns the payment preferences that are allowed to be used in the system, as specified in the accounts receivable definition. Multiple payment preferences are returned by each call
Resource URL
Parameters
Name | Type | Description |
token | String | The token retrieved from the login method |
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 |
Response Data
Name | Type | Description |
---|---|---|
id | String | The id of the retrieved payment preference |
name | String | The name of the retrieved payment preference |
alternative_code | String | The alternative code of the retrieved payment preference |
type | Sting | The type of the payment preference, such as
BRAINTREE_PAYMENT_GATEWAY and CUSTOM_PAYMENT_GATEWAY are available from CRM.COM R14.2.0 WALLET available from CRM.COM R17.0.0 |
description | Sting | The description of the retrieved payment preference |
default | Boolean | It determines if the presentment payment is set as the default in the accounts receivable definition |