Actions156
- Customer Actions
- Resource Actions
- Order Actions
- Item Actions
- Job Actions
- Item Prices Actions
- Job Prices Actions
- Files Actions
- Custom Fields Actions
- Admin Actions
- Customer Address Actions
- Customer Fields Actions
- Get Many by External ID
- Get Many Customer Objects (By Status)
- Get Many Customer Objects (By Status List)
- Get Available Account IDs
- Get Available Payment Methods
- Get Available Workflows
- Get Account
- Get Payment Information
- Get Payment Method Description
- Get Created By Resource ID
- Get Project Manager ID
- Get Source of Contact
- Get Date of Initial Contact
- Get Dossier
- Update Payment Information
- Update Project Manager ID
- Update Source of Contact
- Update Date of Initial Contact
- Update Dossier
- Resource Fields Actions
- Order Fields Actions
- Get Creation Date
- Get Delivery Comment
- Get External ID
- Get Language Combination
- Get Links
- Get Master Project ID
- Get Order Closing Date
- Get Order Confirmations
- Get Order Date
- Get Order Number for View
- Get Project Category
- Get Project Status
- Get Request ID
- Get Subject
- Create Project Linking
- Get List of Templates
- Set Request ID
- Set Creation Date
- Set EN15038 Requested
- Set External ID
- Set Master Project ID
- Set Project Category
- Item Fields Actions
- Job Fields Actions
- Update Job Status
- Run Automatic Job
- Get Comment
- Update Comment
- Get Description
- Update Description
- Get Due Date
- Update Due Date
- Get Delivery Date
- Get Creation Date
- Get Job Number
- Get Currency
- Get Resource ID
- Update Contact Person ID
- Get Contact Person ID
- Get Delivery Note
- Update Delivery Note
- Get Payable ID
- Update CAT Report
- Customer Contact Actions
Resource Fields → Update Payment Information
AI-generatedSummary
Update payment information for a resource (DataResource30Misc) via Plunet's setPaymentInformation method.
Inputs
- resourceID — ID of the resource whose payment information is being updated.
- accountHolder — Name of the account holder.
- accountID — Account identifier.
- BIC — Bank Identifier Code (SWIFT/BIC).
- contractNumber — Contract number associated with the payment method.
- debitAccount — Debit account number.
- IBAN — International Bank Account Number.
- paymentMethodID — Identifier of the payment method.
- preselectedTaxID — Tax type preselected for the payment (TaxType enum).
- salesTaxID — Identifier for sales tax.
Output shape
object
Returns the JSON response from the Plunet setPaymentInformation call, typically containing the updated payment data or a success status.