CustomerRecurringUpdate

This object is used for updating a specific set up Recurring fields: Item Code, Description, Master Item Code, Bill Cycle, and Memo; to update other fields, cancel and recreate the recur line

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.