accounts_receivable/assets

GET accounts_receivable/assets/list — This method returns the physical goods assets that were purchased by the specified customer. Multiple assets are retrieved by this call.
POST accounts_receivable/assets/import — This method is used when a traceable physical good is brought by a customer and will be imported as an Asset to the respective Accounts Receivable. These goods have an ownership status that of "Owned by Customer" and do not have a Physical Good Sale against them. Multiple traceable physical goods can be imported through each call. Fixed Bundles or Physical Goods that are Part of a Bundle are not applicable
POST accounts_receivable/assets/return — This method is used when an Accounts Receivable Asset is returned back by a customer. Multiple assets can be returned through each call. The method returns a list of all of the accounts receivable assets which were successfully returned.
POST accounts_receivable/assets/transfer_ownership — 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.