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invoice_item_update_parameters

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 invoice_item parameter object data

Name

Type

Description

action

(mandatory)

String

Defines if a new or existing information will be updated.The supported values are the following:

ADD, UPDATE, REMOVE

invoice_item_identifier

(mandatory and applicable only on update or remove)

Invoice Item Identifier

 The identifier of the invoice item to be updated. The allowed invoice item identifier fields are the following:

Name

Type

Description

id

(mandatory)

String

The ID of the invoice item

product_identifier

(mandatory and applicable only on add)

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

quantity

(mandatory and applicable on add, optional on update)

numberThe quantity of the product

cost

(semi-optional and applicable on add, optional on update)

numberThe cost of the product. Cost cannot be specified if the sub total is specified

discount_percentage

(optional and applicable on add and update)

numberThe discount percentage that is applied. Discount percentage cannot be specified if the discount amount is specified.

discount_amount

(optional and applicable on add and update)

numberThe discount amount that is applied. Discount amount cannot be specified if the discount percentage is specified

vat_rate_identifier

(optional and applicable on add and update)

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:

Name

Type

Description

id

(semi-optional)

String

The ID of the VAT rate

name

(semi-optional)

String

The name of the VAT rate

alternative_code

(semi-optional)

String

The alternative code of  the VAT rate

Deprecated from CRM.COM R12.0.0

sub_total

(semi-optional and applicable on add, optional on update)

numberThe total amount that will be invoiced for the specified product. Sub total cannot be specified if the cost is specified

udf_string_1

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_2

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_3

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_4

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_5

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_6

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_7

(optional and applicable on add and update)

String

User Defined Field of type String

udf_string_8

(optional and applicable on add and update)

String

User Defined Field of type String

udf_float_1

(optional and applicable on add and update)

Float

User Defined Field of type Float

udf_float_2

(optional and applicable on add and update)

Float

User Defined Field of type Float

udf_float_3

(optional and applicable on add and update)

Float

User Defined Field of type Float

udf_float_4

(optional and applicable on add and update)

Float

User Defined Field of type Float

udf_date_1

(optional and applicable on add and update)

Date

User Defined Field of type Date

udf_date_2

(optional and applicable on add and update)

Date

User Defined Field of type Date

udf_date_3

(optional and applicable on add and update)

Date

User Defined Field of type Date

udf_date_4

(optional and applicable on add and update)

Date

User Defined Field of type Date

       

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