invoice_physical_goods_parameters

 invoice_physical_good object parameter data
NameTypeDescription

product_identifier

(mandatory)

Products identifierThe product that will be related with the invoice item. 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)

number

The quantity of the product.

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