| Tip |
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Available from CRM.COM R14.0.0 |
| Excerpt |
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This method is used when a traceable physical good is brought by an account owner a customer and will be added imported as an Asset to the respective Accounts Receivable. These goods are Owned by Customer and do not have a Physical Good Sale against them. Multiple traceable physical goods can be added imported through each call. Fixed Bundles or Physical Goods that are Part of a Bundle are not applicable |
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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 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 Not applicable for traceable physical goods that are Bundles or Components of a Bundle | ||||||
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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