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This method is used to create a purchase customer event in a posted life cycle state |
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Name | Type | Description | ||||||||
token | String | The token retrieved from the login method | ||||||||
accounts_receivable_identifier (semi-optional) | Accounts receivable Identifier | The related accounts receivable. The allowed accounts receivable identifier fields are the following:
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rewards_participant_identifier (semi-optional) | Rewards Participant Identifier | The related rewards participant. The allowed rewards participant identifier fields are the following:
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classification_identifier (optional) | Customer Event Classification Identifier | The classification of the customer event. The allowed customer event classification identifier fields are the following:
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performed_by_unit_identifier (mandatory) | Unit Identifier | The unit that initiated the customer event. The allowed unit identifier fields are the following:
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performed_on (mandatory) | Date | The date that the customer event was actually performed | ||||||||
description (optional) | String | A description of the customer event | ||||||||
process_immediately (optional) | boolean | Defines if the customer event was processed immediately by various business processes or not | ||||||||
reference_number (mandatory) | String | The reference number of the retrieved purchase customer event | ||||||||
payment_medium_brand_identifier (optional) | Payment Medium Brand Identifier | The identifier of the payment medium brand with which the purchase customer event has been made. The allowed payment medium brand identifier fields are the following:
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payment_medium_type_identifier (optional) | Payment Medium Type Identifier | The payment medium type with which the purchase customer event has been made. The allowed payment medium type identifier fields are the following:
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payment_medium_identifier (optional) | String | The payment medium identifier with which the purchase customer event has been made
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external_system (optional) | String | Defines the third party system that generates the purchase customer event
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external_system_reference_number (optional) | String | Defines the reference number that uniquely identifies the purchase customer event in the external system
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invoice_identifier (optional) | Invoice Identifier | The CRM.COM invoice related with the purchase. The allowed invoice identifier fields are the following:
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intended_currency_identifier (optional) | Currency Identifier | The currency that the user was intended to use for the customer event. If specified then it is validated against the currency of the related performed by unit (i.e. the default currency) and if they don't match then an error is throw. Note that the intended currency is not saved within CRM.COM; it is just used for validation purposes. The allowed currency identifier fields are the following:
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udf_string_1 (optional) | String | User Defined Field of type String | ||||||||
udf_string_2 (optional) | String | User Defined Field of type String | ||||||||
udf_string_3 (optional) | String | User Defined Field of type String | ||||||||
udf_string_4 (optional) | String | User Defined Field of type String | ||||||||
udf_string_5 (optional) | String | User Defined Field of type String | ||||||||
udf_string_6 (optional) | String | User Defined Field of type String | ||||||||
udf_string_7 (optional) | String | User Defined Field of type String | ||||||||
udf_string_8 (optional) | String | User Defined Field of type String | ||||||||
udf_string_9 (optional) | String | User Defined Field of type String
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udf_string_10 (optional) | String | User Defined Field of type String
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udf_string_11 (optional) | String | User Defined Field of type String
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udf_string_12 (optional) | String | User Defined Field of type String
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udf_string_13 (optional) | String | User Defined Field of type String
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udf_string_14 (optional) | String | User Defined Field of type String
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udf_string_15 (optional) | String | User Defined Field of type String
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udf_string_16 (optional) | String | User Defined Field of type String
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udf_float_1 (optional) | Float | User Defined Field of type Float | ||||||||
udf_float_2 (optional) | Float | User Defined Field of type Float | ||||||||
udf_float_3 (optional) | Float | User Defined Field of type Float | ||||||||
udf_float_4 (optional) | Float | User Defined Field of type Float | ||||||||
udf_date_1 (optional) | Date | User Defined Field of type Date | ||||||||
udf_date_2 (optional) | Date | User Defined Field of type Date | ||||||||
udf_date_3 (optional) | Date | User Defined Field of type Date | ||||||||
udf_date_4 (optional) | Date | User Defined Field of type Date | ||||||||
(mandatory) | Set of Purchase Product Objects | The purchased products, along with the total amount, net amount and VAT amount for each product | ||||||||
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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Anchor create purchase customer event referred parameters create purchase customer event referred parameters
Referred Parameter Objects
| create purchase customer event referred parameters | |
| create purchase customer event referred parameters |
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