Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...


Expand
titlecredit_note_item parameter object data


Name

Type

Description

action

(mandatory)

String

Defines if a new or existing information will be updated.The supported values are the following:

ADD, UPDATE, REMOVE

credit_note_item_identifier

(mandatory and applicable only on update or remove)

Activity Service
Credit Note Item Identifier

The identifier of the credit note item to be updated. The allowed credit note item identifier fields are the following:

Include Page
credit_note_item_identifier
credit_note_item_identifier

product_identifier

(mandatory and applicable only on add)

Products identifier
The product that will be related with the installed item. The allowed product identifier fields are the following:

Include Page
product_identifier
product_identifier

quantity

(mandatory and applicable on add, optional on update)

numberThe quantity of the product.Applicable only if the product is not traceable

cost

(semi-optional and applicable on add, optional on update)

numberThe cost of the product. Cost cannot be specified if the sub total is specified

discount_percentage

(optional and applicable on add and update)

numberThe discount percentage that is applied. Discount percentage cannot be specified if the discount amount is specified.

discount_amount

(optional and applicable on add and update)

numberThe discount amount that is applied. Discount amount cannot be specified if the discount percentage is specified

vat_rate_identifier

(optional and applicable on add and update)

VAT rate identifier

The VAT rate that should be applied. If not specified then the VAT rate specified on the product will be applied. The allowed VAT rate identifier fields are the following:

Include Page
vat_rate_identifier
vat_rate_identifier

Tip

Deprecated from CRM.COM R12.0.0


sub_total

(semi-optional and applicable on add, optional on update)

numberThe total amount that will be credited for the specified product. Sub total cannot be specified if the cost is specified

udf_string_1

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_2

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_3

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_4

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_5

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_6

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_7

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_8

(optional and applicable on add and update)

String

User Defined Field of type String

udf_float_1

(optional and applicable on add and update)

Float

User Defined Field of type Float

udf_float_2

(optional and applicable on add and update)

Float

User Defined Field of type Float

udf_float_3

(optional and applicable on add and update)

Float

User Defined Field of type Float

udf_float_4

(optional and applicable on add and update)

Float

User Defined Field of type Float

udf_date_1

(optional and applicable on add and update)

Date

User Defined Field of type Date

udf_date_2

(optional and applicable on add and update)

Date

User Defined Field of type Date

udf_date_3

(optional and applicable on add and update)

Date

User Defined Field of type Date

udf_date_4

(optional and applicable on add and update)

Date

User Defined Field of type Date

 

 

installed_items_set

(mandatory based on conditions, applicable on add or remove)

Set of Installed Items

Defines a set of Installed Items which are returned credited through the related Credit Note. Applicable and mandatory (at least one installed item must be specified) only if the physical good sold is a traceable item.

Include Page
Web API - Updating Sets
Web API - Updating Sets

Tip

Available from CRM.COM R17.0.0


Anchor
credit_note_item referred objects parameters
credit_note_item referred objects parameters
Referred Parameter Objects Data

Include Page
financial_transaction_installed_item_parameters
financial_transaction_installed_item_parameters