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Tip

Available from CRM.COM R13.0.0

Excerpt

This method is used when an Accounts Receivable Asset is moved from one Accounts Receivable to another because of a transfer of ownership. Multiple assets can be moved through each call but only as long as they are transferred to the same account owner. The method returns a list of all of the accounts receivable assets which were successfully transferred to another accounts receivable.

 

Resource URL

Parameters

Name

Type

Description

token

String

The token retrieved from the login method

accounts_receivable_identifier

(mandatory)

Account receivable Identifier

The identifier of the account receivable that owns the assets whose ownership will be transferred to another accounts receivable. The allowed account receivable identifier fields are the following:

Include Page
V4:accounts_receivable_identifier_post
V4:accounts_receivable_identifier_post

transfer_to_accounts_receivable_identifier

(mandatory)

Account receivable Identifier

The identifier of the account receivable to which the ownership of the assets will be transferred to. The allowed account receivable identifier fields are the following:

Include Page
V4:accounts_receivable_identifier_post
V4:accounts_receivable_identifier_post

accounts_receivable_assets_set

(mandatory)

Set of Accounts Receivable AssetsA set of accounts receivable assets which will be transferred to another accounts receivable by this call. All specified assets should be owned by the specified accounts receivable

fields_set

(optional)

List of Strings, comma separatedA list of fields that should be included in the results. If not specified then all the available fields will be returned

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