Rules Application Input

Input representation for applying payments and credits to invoices based on rules.

JSON Example 

1{
2  "accountId": "001xx000003DGbQAAW",
3  "targetDate": "2024-01-15"
4}

Properties 

NameTypeDescriptionRequired or OptionalAvailable Version
accountIdStringID of the account to perform the settlement of payments and credits against invoices in adherence with the applied rules.Required66.0
targetDateStringThe date used to select invoices and invoice lines with a posted date equal to or later than the target date to apply payments and credits.Optional66.0