bill_update_parameters

 bill parameter object data

Name

Type

Description

action

(mandatory)

String

Defines if a new or existing information will be updated.The supported values are the following:

ADD, REMOVE

bill_identifier

(mandatory)

Bill identifierThe identifier of the bill to be used. The allowed bill identifier fields are the following:

Name

Type

Description

id

(semi-optional)

String

The ID of the bill

number

(semi-optional)

String

The number of the bill

bill_number_check_digit

(mandatory on conditions)

Number

The check digit of the bill's number. Applicable and mandatory if the bill to be paid has such a check digit

Available from CRM.COM R14.0.0

accounts_receivable_check_digit

(mandatory on conditions)

Number

The check digit of the bill's accounts receivable number. Applicable and mandatory if the bill to be paid has such a check digit

Available from CRM.COM R14.0.0

bill_amount_check_digit

(mandatory on conditions)

Number

The check digit of the bill's amount. Applicable and mandatory if the bill to be paid has such a check digit

Available from CRM.COM R14.0.0