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
recipientsobjectOptional
termslist of objectsOptional
Overdue reminder terms to send for payment

Errors