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Available from CRM.COM R14.0.0 |
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This method is used when a traceable physical good is brought by an account owner and will be added as an Asset to the respective Accounts Receivable. Multiple traceable physical goods can be imported and added through each call |
Resource URL
Parameters
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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 traceable physical good. The allowed account receivable identifier fields are the following:
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accounts_receivable_assets_set (mandatory) | Set of Accounts Receivable Assets | A set of traceable physical goods that were brought by the customer and will be imported into the system as the account owner's Assets
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fields_set (optional) | List of Strings, comma separated | A 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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Response Data
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Examples
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HTTP Method: POST {{server}}/crmapi/rest/v2/accounts_receivable/assets/import
Request Response
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