quick_sale_item_parameters

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:

Name

Type

Description

id

(semi-optional)

String

The ID of the product

code

(semi-optional)

String

The code of the product

alternative_code

(semi-optional)

String

The alternative code of the product

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:

Name

Type

Description

id

(semi-optional)

String

The ID of the installed item

serial_number

(semi-optional)

String

The serial number of the installed item

alternative_code

(semi-optional)

String

The alternative code of a installed item

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:

Name

Type

Description

id

(semi-optional)

String

The ID of the price plan

code

(semi-optional)

String

The code of the price plan

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 the default Price Plan that will be used will 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

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