Name | Description | Type | Additional information |
---|---|---|---|
CustomerRecurringId |
Sedona internal autonumber for the Customer Recurring record |
integer |
None. |
ItemCode |
Value from AR_Item table; list of valid options can be retrieved from GET: api/item |
string |
Required String length: inclusive between 0 and 25 |
MasterItemCode |
Item_Code from AR_Item table; the Recurring Revenue item that this item will be “rolled up” into. Items of like Master Item and cycle are grouped together in the application. Defaults to N/A if not set explicitly. |
string |
String length: inclusive between 0 and 25 |
MasterAccountCode |
Master_Account_Code from AR_Master_Account table; used to set "Receivable to Master" flag; if set, should also pass Master's CustomerBillId |
string |
String length: inclusive between 0 and 25 |
BillCycle |
M = Monthly, Q = Quarterly, S = Semi-annual, A = Annual |
string |
Required String length: inclusive between 0 and 1 |
UserDescription |
Description of the Recurring Charges; defaults to the Item Description if not set explicitly. |
string |
String length: inclusive between 0 and 50 |
InvoiceItemMemo |
Memo field in the AR_Invoice_Item table |
string |
String length: inclusive between 0 and 2000 |
CustomerBillId |
Optional - update the CustomerBillId this recurring record is pointing to; if MasterAccountCode is being set, this should be the CustomerBillId for the Master |
integer |
None. |