POST accounts_receivable/assets/transfer_ownership
Available from CRM.COM R13.0.0
This method is used when an Accounts Receivable Asset is moved from one Accounts Receivable to another because of a transfer of ownership. Multiple assets can be moved through each call but only as long as they are transferred to the same account owner. The method returns a list of all of the accounts receivable assets which were successfully transferred to another accounts receivable.
Resource URL
Parameters
Name | Type | Description | ||||||||||||||||||||||||||||||
token | String | The token retrieved from the login method | ||||||||||||||||||||||||||||||
accounts_receivable_identifier (mandatory) | Account receivable Identifier | The identifier of the account receivable that owns the assets whose ownership will be transferred to another accounts receivable. The allowed account receivable identifier fields are the following:
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transfer_to_accounts_receivable_identifier (mandatory) | Account receivable Identifier | The identifier of the account receivable to which the ownership of the assets will be transferred to. The allowed account receivable identifier fields are the following:
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accounts_receivable_assets_set (mandatory) | Set of Accounts Receivable Assets | A set of accounts receivable assets which will be transferred to another accounts receivable by this call. All specified assets should be owned by the specified accounts receivable | ||||||||||||||||||||||||||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Referred Parameter Objects
Response Data
Name | Type | Description |
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id | String | The id of the physical good sale |
sales_method | String | The sales method that was used while selling the installed item, which can be DIRECT_SALE, INDIRECT_SALE or PRE_SALE |
performed_date | Date | The date that the installed item was provided to the customer |
return_date | Date | The date on which the purchased physical good was returned or replaced |
transfer_date | Date | The date on which the purchased physical good's ownership was transferred to another account owner Available from CRM.COM R13.0.0 |
accounts_receivable | Accounts Receivable Object | The Accounts Receivable that owns or used to own the specified physical good. Available from CRM.COM R13.0.0 |
ownership_transferred_to | Accounts Receivable Object | The Accounts Receivable to which the purchased physical good's ownership was transferred to. Applicable only if sales method is set to Transfer of Ownership. Available from CRM.COM R13.0.0 |
ownership_transferred_from
| Accounts Receivable Object | The Accounts Receivable from which the purchased physical good's ownership was transferred from. Applicable only if sales method is set to Transfer of Ownership. Available from CRM.COM R13.0.0 |
performed_by_user | User Object | The user that provided the installed item to the customer |
returned_by_user | User Object | The user that performed the physical good's return or replacement |
transferred_by_user | User Object | The user that performed the physical good's transfer of ownership to another account owner Available from CRM.COM R13.0.0 |
product | Product Object | The purchased physical good |
installed_item | Installed Item Object | The purchased installed item |
invoice | Invoice Object | The invoice that was posted for the purchased physical good |
credit_note | Credit Note Object | The credit note that was posted when the purchased physical good is returned. |
stock_out_warehouse_transaction | Warehouse Transaction Object | The stock out warehouse transaction that was applied in order to move the installed item out of the warehouse while selling it to the customer |
stock_in_warehouse_transaction | Warehouse Transaction Object | The stock in warehouse transaction that was applied in order to move back to a warehouse a purchased physical good which is returned by the customer |
job | Job Object | The Job through which the physical goods was sold to the account owner |
Referred Objects Response Data