accounts_receivable_payment_preference_update_parameter

(mandatory)

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

(mandatory and applicable only on update or remove)

Accounts Receivable Payment Preference Identifier  

The identifier of the accounts receivable payment preference to be updated. The allowed accounts receivable payment preference identifier fields are the following:

(mandatory and applicable only on add)

Payment Preference 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:

account_holder

(optional)

String

The account holder of the retrieved payment preference

is_default

(mandatory)

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)

Bank Account Type 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:

bank_identifier

(optional)

Bank Identifier 

The identifier of the bank to be added on account payment preference object. The allowed bank identifier fields are the following:

bank_branch_identifier

(optional)

Bank Branch Identifier 

The identifier of the bank branch to be added on account payment preference object. The allowed bank branch identifier fields are the following: