Accounts receivableOverdue reminders

Update an overdue reminder configuration

Path parameters

overdue_reminder_idstringRequired

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

x-monite-versionstringRequired
x-monite-entity-idstringRequired
The ID of the entity that owns the requested resource.

Request

This endpoint expects an object.
namestringOptional>=1 character<=255 characters
recipientsobjectOptional
termslist of objectsOptional
Overdue reminder terms to send for payment

Response

Successful Response
idstringformat: "uuid"
created_atdatetime
Time at which the OverdueReminder was created. Timestamps follow the ISO 8601 standard.
updated_atdatetime
Time at which the OverdueReminder was last updated. Timestamps follow the ISO 8601 standard.
namestring
recipientsobject or null
termslist of objects or null
Overdue reminder terms to send for payment

Errors