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The warehouse from which the installed items will be sold to the Partner. Applicable and mandatory only if the Accounts Receivable selected is related to a Partner that owns a warehouse as well and the product is a stockable item based on the inventory definitions. Only the Warehouses which are owned by an Internal Group can be provided.

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title	invoice_item parameter object data

Name	Type	Description
action (mandatory)

String

StringE

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

ADD, UPDATE, REMOVE

invoice_item_identifier

(mandatory and applicable only on update or remove)

Invoice Item Identifier

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

Include Page

	invoice_item_identifier
	invoice_item_identifier

product_identifier

(mandatory and applicable only on add)

Products identifier

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

Include Page

	product_identifier
	product_identifier

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

	installed_item_identifier
	installed_item_identifier

Tip
Deprecated from CRM.COM R17.0.0

quantity

(mandatory and applicable on add, optional on update)

number

The quantity of the product

Tip
From CRM.COM R15.0.0, the quantity is applicable if the product provided is non-traceable

cost

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

number

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

Tip
From CRM.COM R15.0.0, the cost or sub-total will be automatically provided by the pricing strategy thus they are not mandatory. If provided, then the specified value will be considered

discount_percentage

(optional and applicable on add and update)

number

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

Tip
From CRM.COM R15.0.0, discount_percentage should not be available for stockable physical goods.

discount_amount

(optional and applicable on add and update)

number

The discount amount that is applied. Discount am

Tip
From CRM.COM R15.0.0, discount_amount should not be available for stockable physical goods.

ount 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)

number

The total amount that will be invoiced for the specified product. Sub total cannot be specified if the cost is specified

Tip
From CRM.COM R15.0.0, the cost or sub-total will be automatically provided by the pricing strategy thus they are not mandatory. If provided, then the specified value will be considered

from_warehouse

(optional on conditions)

String

Include Page

warehouse_identifier

Tip
Available from CRM.COM R15.0.0

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 and the product is a stockable item based on the inventory definitions. Only the Warehouses owned by the specified Partner Group can be provided. Include Pagewarehouse_identifierwarehouse_identifier

Tip
Available from CRM.COM R15.0.0

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)

Set of Installed Items

Defines a set of Installed Items to be sold to the account owner through the related Invoice. Applicable and mandatory (at least one installed item must be specified) only if the physical good sold is a traceable item.

Tip
Available from CRM.COM R17.0.0

Versions Compared

Old Version 4

New Version Current

Key

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

Page Comparison

Versions Compared

Old Version 4

New Version Current

Key

Anchorinvoice_item referred objects parametersinvoice_item referred objects parametersReferred Parameter Objects Data

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