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title	quick_sale_item parameter object data

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

	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
From CRM.COM R14.0.0 this parameter is used only when the quantity of the specified physical good equals to 1

installed_items_set

(mandatory based on conditions)

Set of Installed Items object

The installed items sold to the account owner. Mandatory only if the physical good sold is a traceable item.

Tip
Available from CRM.COM R14.0.0. Used only when the quantity of the traceable items are more than 1 and will be sold to a Partner who owns at least one warehouse

quantity

(mandatory based on conditions)

Number

The quantity of the physical good. Mandatory only if the sold physical good is a non-traceable item.

Tip
From CRM.COM R14.0.0, the quantity is also mandatory if the sold physical good is a traceable item which will be sold to a Partner who owns at least one warehouse

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

	price_plan_identifier
	price_plan_identifier

Tip

From CRM.COM R14.0.0, if a quick sale is made against an Accounts Receivable of a COMPANY contact that has a the requested product is included in the agreed pricing agreement (price plan) against it and the requested product is included into that price planof an Accounts, then the specified price plan should be the agreed one. If not specified, then it the agreed price plan will be used by default. It no such pricing agreement exists, the process will remain as isOtherwise, the default Price Plan is used as defined in active Inventory Definitions. This applies for quick sales that are made against of Accounts Receivables that are member members of the related Account Groupan Account Group. If no such pricing agreement exists, the process will remain as is

From CRM.COM R15.0.0, the price plan will be automatically applied through the pricing strategy

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

from_warehouse

(optional on conditions)

String

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. Only the Warehouses which are not owned by any Partner Group can be provided.

Include Page

	warehouse_identifier
	warehouse_identifier

Tip
Available from CRM.COM R14.0.0

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. Only the Warehouses owned by the specified Partner Group can be provided.

Include Page

	warehouse_identifier
	warehouse_identifier

Tip
Available from CRM.COM R14.0.0

udf_string_1

(optional)

String