Record
object-put-account-params
No description available.
record object-put-account-params {
reject-unknown-fields: option<bool>,
zuora-entity-ids: option<string>,
zuora-track-id: option<string>,
id: string,
account-number: option<string>,
additional-email-addresses: option<string>,
allow-invoice-edit: option<bool>,
auto-pay: option<bool>,
batch: option<string>,
bcd-setting-option: option<string>,
bill-cycle-day: option<s32>,
bill-to-id: option<string>,
crm-id: option<string>,
currency: option<string>,
customer-service-rep-name: option<string>,
default-payment-method-id: option<string>,
invoice-delivery-prefs-email: option<bool>,
invoice-delivery-prefs-print: option<bool>,
invoice-template-id: option<string>,
name: option<string>,
notes: option<string>,
parent-id: option<string>,
payment-gateway: option<string>,
payment-term: option<string>,
purchase-order-number: option<string>,
sales-rep-name: option<string>,
sold-to-id: option<string>,
status: option<proxy-create-account-status-enum>,
tax-company-code: option<string>,
tax-exempt-certificate-id: option<string>,
tax-exempt-certificate-type: option<string>,
tax-exempt-description: option<string>,
tax-exempt-effective-date: option<string>,
tax-exempt-expiration-date: option<string>,
tax-exempt-issuing-jurisdiction: option<string>,
tax-exempt-status: option<string>,
vat-id: option<string>,
communication-profile-id: option<string>,
class-ns: option<string>,
customer-type-ns: option<post-account-type-customer-type-ns-enum>,
department-ns: option<string>,
integration-id-ns: option<string>,
integration-status-ns: option<string>,
location-ns: option<string>,
subsidiary-ns: option<string>,
sync-date-ns: option<string>,
syncto-net-suite-ns: option<post-account-type-syncto-net-suite-ns-enum>,
}Fields
| Name | Type | Description |
|---|---|---|
| reject-unknown-fields | option<bool> | |
| zuora-entity-ids | option<string> | |
| zuora-track-id | option<string> | |
| id | string | |
| account-number | option<string> | |
| additional-email-addresses | option<string> | |
| allow-invoice-edit | option<bool> | |
| auto-pay | option<bool> | |
| batch | option<string> | |
| bcd-setting-option | option<string> | |
| bill-cycle-day | option<s32> | |
| bill-to-id | option<string> | |
| crm-id | option<string> | |
| currency | option<string> | |
| customer-service-rep-name | option<string> | |
| default-payment-method-id | option<string> | |
| invoice-delivery-prefs-email | option<bool> | |
| invoice-delivery-prefs-print | option<bool> | |
| invoice-template-id | option<string> | |
| name | option<string> | |
| notes | option<string> | |
| parent-id | option<string> | |
| payment-gateway | option<string> | |
| payment-term | option<string> | |
| purchase-order-number | option<string> | |
| sales-rep-name | option<string> | |
| sold-to-id | option<string> | |
| status | option<proxy-create-account-status-enum> | |
| tax-company-code | option<string> | |
| tax-exempt-certificate-id | option<string> | |
| tax-exempt-certificate-type | option<string> | |
| tax-exempt-description | option<string> | |
| tax-exempt-effective-date | option<string> | |
| tax-exempt-expiration-date | option<string> | |
| tax-exempt-issuing-jurisdiction | option<string> | |
| tax-exempt-status | option<string> | |
| vat-id | option<string> | |
| communication-profile-id | option<string> | |
| class-ns | option<string> | |
| customer-type-ns | option<post-account-type-customer-type-ns-enum> | |
| department-ns | option<string> | |
| integration-id-ns | option<string> | |
| integration-status-ns | option<string> | |
| location-ns | option<string> | |
| subsidiary-ns | option<string> | |
| sync-date-ns | option<string> | |
| syncto-net-suite-ns | option<post-account-type-syncto-net-suite-ns-enum> |