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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

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 and applicable on add, optional on update)

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 and applicable on add, optional on update)

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 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)

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

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 product is a stockable item based on the inventory definitions. Only the Warehouses which are owned by an Internal Group can be provided.

Name

Type

Description

id

(semi-optional)

String

The ID of the warehouse

name

(semi-optional)

String

The name of the warehouse

alternative_code

(semi-optional)

String

The alternative code of  the warehouse

Available from CRM.COM R15.0.0

to_warehouse

(optional on conditions)

 StringThe 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 and the product is a stockable item based on the inventory definitions. Only the Warehouses owned by the specified Partner Group can be provided.

Name

Type

Description

id

(semi-optional)

String

The ID of the warehouse

name

(semi-optional)

String

The name of the warehouse

alternative_code

(semi-optional)

String

The alternative code of  the warehouse

Available from CRM.COM R15.0.0

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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