Name | Type | Description |
product_identifier (mandatory) | Products identifier | The product that will be related with the sale. The allowed product identifier fields are the following:| Include Page |
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| product_identifier |
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| product_identifier |
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installed_item_identifier (mandatory based on conditions) | Installed Item identifier | The installed item sold to the account owner. Mandatory only if the physical good sold is a traceable item. The allowed installed item identifier fields are the following: | Include Page |
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| installed_item_identifier |
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| installed_item_identifier |
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quantity (mandatory based on conditions) | Number | The quantity of the physical good. Mandatory only if the sold physical good is a non-traceable item |
price_plan_identifier (optional) | Price Plan Identifier | The Price Plan based on which the sold physical good will be invoiced. If not specified then a default Price Plan is used as defined in active Inventory Definitions. The allowed Price Plan identifiers fields are the following: | Include Page |
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| price_plan_identifier |
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| price_plan_identifier |
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| Tip |
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From CRM.COM R14.0.0, if a quick sale is made against an Accounts Receivable of a COMPANY contact that has a pricing agreement (price plan) against it and the requested product is included into that price plan, then the specified price plan should be the agreed one. If this parameter is not specified and the previous conditions are met, then it the default Price Plan that will be used by default. It no such pricing agreement exists, the process will remain as iswill be the one that was agreed for that Accounts Receivable. Otherwise, the default Price Plan is used as defined in active Inventory Definitions. This applies for quick sales that are made against Accounts Receivables that are member of the related Account Group as well |
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discount_percentage (optional) | Number | The discount percentage that is applied. Discount percentage cannot be specified if the discount amount is specified |
discount_amount (optional) | Number | The discount amount that is applied. Discount amount cannot be specified if the discount percentage is specified |
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 |