versión API Graph

Business Business Invoices

Lectura

The monthly invoices sent to the bill-to legal entities associated to a business.

Returns https://developers.facebook.com/docs/marketing-api/reference/omega-customer-trx/

Ejemplo

Graph API Explorer
GET /v21.0/{business-id}/business_invoices HTTP/1.1
Host: graph.facebook.com
/* PHP SDK v5.0.0 */
/* make the API call */
try {
  // Returns a `Facebook\FacebookResponse` object
  $response = $fb->get(
    '/{business-id}/business_invoices',
    '{access-token}'
  );
} catch(Facebook\Exceptions\FacebookResponseException $e) {
  echo 'Graph returned an error: ' . $e->getMessage();
  exit;
} catch(Facebook\Exceptions\FacebookSDKException $e) {
  echo 'Facebook SDK returned an error: ' . $e->getMessage();
  exit;
}
$graphNode = $response->getGraphNode();
/* handle the result */
/* make the API call */
FB.api(
    "/{business-id}/business_invoices",
    function (response) {
      if (response && !response.error) {
        /* handle the result */
      }
    }
);
/* make the API call */
new GraphRequest(
    AccessToken.getCurrentAccessToken(),
    "/{business-id}/business_invoices",
    null,
    HttpMethod.GET,
    new GraphRequest.Callback() {
        public void onCompleted(GraphResponse response) {
            /* handle the result */
        }
    }
).executeAsync();
/* make the API call */
FBSDKGraphRequest *request = [[FBSDKGraphRequest alloc]
                               initWithGraphPath:@"/{business-id}/business_invoices"
                                      parameters:params
                                      HTTPMethod:@"GET"];
[request startWithCompletionHandler:^(FBSDKGraphRequestConnection *connection,
                                      id result,
                                      NSError *error) {
    // Handle the result
}];
Si quieres aprender a usar la API Graph, lee nuestra guía "Uso de la API Graph".

Parámetros

ParámetroDescripción
end_date
string
Valor predeterminado: "2024-11-21"

End date for querying invoices by their billing period timestamp.

The billing period timestamp of an invoice is the first day of the month for which we're invoicing (i.e. a June 2021 invoice will have billing period of May 1st, 2021 = 2021-05-01).

Expected date format: YYYY-MM-DD.

Note: end_date is exclusive.

invoice_id
string

Corresponds to the invoice number (i.e. the "invoice_id" field on the OmegaCustomerTrx node) for a particular invoice/credit memo.

Used to query for a single invoice. If set, all other filter parameters are ignored.

issue_end_date
string
Valor predeterminado: "2024-11-21"

End date for querying invoices by the date in which they're issued.

Expected date format: YYYY-MM-DD.

Note: issue_end_date is exclusive.

issue_start_date
string

Start date for querying invoices by the date in which they're issued.

Expected date format: YYYY-MM-DD.

Note: issue_start_date is inclusive. Also, this parameter must be set in order to query by the issue date.

root_id
int64

Corresponds to the id (i.e. the "id" field on the OmegaCustomerTrx node) for a particular invoice/credit memo.

Used to query for a single invoice. If set, all other filter parameters are ignored.

start_date
string
Valor predeterminado: "First day of 6 months ago"

Start date for querying invoices by their billing period timestamp.

The billing period timestamp of an invoice is the first day of the month for which we're invoicing (i.e. a June 2021 invoice will have billing period of May 1st, 2021 = 2021-05-01).

Expected date format: YYYY-MM-DD.

Note: start_date is exclusive. Also, start_date and end_date have a default value, so if no parameters are set, invoices are queried by the billing period

type
enum {INV, CM, DM, PRO_FORMA}

Used to query invoices by their type, which can be 'INV': Invoice or 'CM': Credit Memo.

Campos

La lectura de este perímetro mostrará un resultado formateado con JSON:

{ "data": [], "paging": {} }

data

Una lista de nodos de OmegaCustomerTrx.

paging

Para obtener más detalles sobre la paginación, consulta la Guía de la API Graph.

Error Codes

ErrorDescripción
200Permissions error
100Invalid parameter

Creando

No puedes realizar esta operación en este extremo.

Actualizando

No puedes realizar esta operación en este extremo.

Eliminando

No puedes realizar esta operación en este extremo.