| Tip |
|---|
Available from CRM.COM R13.0.0 |
| Excerpt |
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This method performs a sales of physical goods for an account owner. Multiple traceable and non-traceable physical goods can be sold within a single call. |
Resource URL
Parameters
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Name
...
Type
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Description
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token
...
String
...
The token retrieved from the login method
...
accounts_receivable_identifier
(mandatory)
...
| Tip |
|---|
Available from CRM.COM R13.0.0 |
| Excerpt |
|---|
This method performs a sales of physical goods for an account owner. Multiple traceable and non-traceable physical goods can be sold within a single call. |
Resource URL
Parameters
Name | Type | Description | ||||||||
token | String | The token retrieved from the login method | ||||||||
accounts_receivable_identifier (mandatory) | Accounts Receivable Identifier | The identifier of the accounts receivable from which the money will be transferred. The allowed accounts receivable identifier fields are the following:
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type_identifier (optional) | Financial transaction type identifier | The financial transaction type of the sale's invoice. The allowed financial transaction type identifier field are the following:
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category_identifier (optional) | Financial transaction category identifier | The financial transaction category of the sales invoice. The allowed financial transaction category identifier fields are the following:
| ||||||||
due_on (optional) | Date | The date that the credit period for that specific invoice is ending. | ||||||||
intended_currency_identifier (optional) | Currency Identifier | The currency that the user was intended to use for the invoice. If specified then it is validated against the currency of the specified accounts receivable and if they don't match then an error is thrown. 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:
| ||||||||
notes (optional) | Financial transaction type identifier | The financial transaction type of the sale's invoice. The allowed financial transaction type identifier field are the following: Include Page | | V4:financial_transaction_type_identifier | V4:financial_transaction_type_identifier | category_identifierStringShared notes for the sales invoice | ||||
back_office_code (optional) | String | A back office code for the sales invoice. If specified then it should be unique
| ||||||||
from_warehouse (optional) | Financial transaction category identifier | The financial transaction category of the sales invoice. The allowed financial transaction category identifier fields are the following:String | The warehouse from which the installed items will be sold to the Partner. Applicable only if the Accounts Receivable selected is related to a Partner. Only the Warehouses which are not owned by any Partner Group can be provided.
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due_on (optional) | Date | The date that the credit period for that specific invoice is ending. | intended_currency_identifier (optional) | Currency Identifier | ||||||
| Include Page | V4:currency_identifier | V4:currency_identifier | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
notes (optional) | String | Shared notes for the sales invoice | ||||||||
back_office_code (optional) | String | A back office code for the sales invoice. If specified then it should be unique
| ||||||||
to_warehouse (optional on conditions) | String | The warehouse to which the installed items sold to the Partner are moved to. Applicable and mandatory only if the Accounts Receivable selected is related to a Partner owning a Warehouse. Only the Warehouses owned by the specified Partner Group can be provided.
| ||||||||
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_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 invoice item objects | The physical goods sold to the account owner through this sale | ||||||||
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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