invoice_item_parameters
George Rossides (Unlicensed)
Georgia Kountouri
p_demou (Deactivated)
Name | Type | Description | ||||||||||||
product_identifier (mandatory) | Products identifier | The product that will be related with the invoice item. The allowed product identifier fields are the following:
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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:
Available from CRM.COM R15.0.0 Deprecated from CRM.COM R17.0.0 | ||||||||||||
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.
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. Only the Warehouses owned by the specified Partner Group can be provided.
Available from CRM.COM R15.0.0 | ||||||||||||
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 | ||||||||||||
cost (semi-optional) | number | The cost of the product. Cost cannot be specified if the sub total is specified 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) | number | The discount percentage that is applied. Discount percentage cannot be specified if the discount amount is specified. From CRM.COM R15.0.0, discount_percentage should not be available for stockable physical goods. | ||||||||||||
discount_amount (optional) | number | The discount amount that is applied. Discount amount cannot be specified if the discount percentage is specified From CRM.COM R15.0.0, discount_amount should not be available for stockable physical goods. | ||||||||||||
vat_rate_identifier (optional) | 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:
Deprecated from CRM.COM R12.0.0 | ||||||||||||
sub_total (semi-optional) | number | The total amount that will be invoiced for the specified product. Sub total cannot be specified if the cost is specified 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 | ||||||||||||
udf_string_1 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_2 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_3 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_4 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_5 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_6 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_7 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_8 (optional) | String | User Defined Field of type String | ||||||||||||
udf_float_1 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_float_2 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_float_3 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_float_4 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_date_1 (optional) | Date | User Defined Field of type Date | ||||||||||||
udf_date_2 (optional) | Date | User Defined Field of type Date | ||||||||||||
udf_date_3 (optional) | Date | User Defined Field of type Date | ||||||||||||
udf_date_4 (optional) | Date | User Defined Field of type Date | ||||||||||||
(mandatory based on conditions, applicable on add or remove) | Set of Installed Items | Defines a set of Installed Items to be sold to he 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.
If no records are specified in the set then nothing will be updated. To update a record use "action" : "update". To remove a record use "action" : "remove". To add a record use "action" : "add". Different actions can be used within the same set. For example: "set": [
{
"action": "update",
...........
},
{
"action": "remove",
...........
},
{
"action": "add",
...........
}
]
Available from CRM.COM R17.0.0 |
Referred Parameter Objects Data
Name | Type | Description | ||||||||||||
installed_item_identifier (mandatory) | Installed Item identifier | The installed item which is related to the financial transaction line item. The allowed installed item identifier fields are the following:
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