Tip |
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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
...
Description
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token
...
String
...
The token retrieved from the login method
...
accounts_receivable_identifier
(mandatory)
...
The identifier of the accounts receivable from which the money will be transferred. The allowed accounts receivable identifier fields are the following:
...
type_identifier
(optional)
...
The financial transaction type of the sale's invoice. The allowed financial transaction type identifier field are the following:
...
category_identifier
(optional)
...
The financial transaction category of the sales invoice. The allowed financial transaction category identifier fields are the following:
...
due_on
(optional)
...
intended_currency_identifier
(optional)
...
Tip |
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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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notestype_identifier (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
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from_warehouseFinancial 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) | StringFinancial transaction category identifier | 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.financial transaction category of the sales invoice. The allowed financial transaction category identifier fields are the following:
| 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. Include Page | | V4:warehouse_identifier | V4:warehouse_identifier | |||||||||||
Tip |
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due_on
(optional)
intended_currency_identifier
(optional)
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:
Include Page | ||||
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notes
(optional)
back_office_code
(optional)
A back office code for the sales invoice. If specified then it should be unique
udf_string_1
(optional)
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)
fields_set
(optional)
...