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accounts_receivable_presentment_preference object parameter data
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action
(mandatory) | String | Defines if a new or existing presentment preference will be used. In the case of a presentment preference then it also defines if the existing presentment preference should be updated or not. The supported values are the following: ADD, UPDATE, REMOVE |
accounts_receivable_presentment_preference_identifier (mandatory and applicable only on update or remove) | Identifier
| The identifier of the accounts receivable presentment preference that will be updated. The allowed accounts receivable presentment preference identifier fields are the following: | | |
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id (semi-optional) | String | The ID of accounts receivable presentment preference | presentment_preference_identifier
(semi-optional) | Identifier | The identifier of the presentment preference. The allowed presentment preference identifier fields are the following: | | |
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id (semi-optional) | String | The ID of presentment preference | name (semi-optional) | String | The name of presentment preference | alternative_code (semi-optional) | String | The alternative code of presentment preference |
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presentment_preference_identifier
(mandatory and applicable only on add) | Identifier | The identifier of the presentment preference related with the accounts receivable presentment preference that will be updated. The allowed presentment preference identifier fields are the following: | | |
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id (semi-optional) | String | The ID of presentment preference | name (semi-optional) | String | The name of presentment preference | alternative_code (semi-optional) | String | The alternative code of presentment preference |
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state (optional) | String | Indicates if the retrieved presentment preference is active or not. The supported values are ACTIVE or INACTIVE. If not specified then it is considered as active |