An extended credit invoice group object
GET /v21.0/{extended-credit-invoice-group-id} 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(
'/{extended-credit-invoice-group-id}',
'{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(
"/{extended-credit-invoice-group-id}",
function (response) {
if (response && !response.error) {
/* handle the result */
}
}
);
/* make the API call */
new GraphRequest(
AccessToken.getCurrentAccessToken(),
"/{extended-credit-invoice-group-id}",
null,
HttpMethod.GET,
new GraphRequest.Callback() {
public void onCompleted(GraphResponse response) {
/* handle the result */
}
}
).executeAsync();
/* make the API call */
FBSDKGraphRequest *request = [[FBSDKGraphRequest alloc]
initWithGraphPath:@"/{extended-credit-invoice-group-id}"
parameters:params
HTTPMethod:@"GET"];
[request startWithCompletionHandler:^(FBSDKGraphRequestConnection *connection,
id result,
NSError *error) {
// Handle the result
}];
Field | Description |
---|---|
id numeric string | ID |
auto_enroll bool | Shows if the adaccount using the current credit will be enrolled into the invoice group automatically |
customer_po_number string | The customer PO number of this invoice group assigned by the customer creating or editing the group |
email ExtendedCreditEmail | The invoice email object associated with this invoice group and only allow one email address associated with one group |
emails list<string> | The invoice emails attached to the invoice group |
name string | Extended credit invoice group name assigned |
Error | Description |
---|---|
100 | Invalid parameter |
/{extended_credit_invoice_group_id}
.Parameter | Description |
---|---|
emails list<string> | The emails associated to the extended credit invoice group |
name string | Extended credit invoice group name assigned |
id
in the return type.id
: numeric string, Error | Description |
---|---|
100 | Invalid parameter |
/{extended_credit_invoice_group_id}
.success
: bool, Error | Description |
---|---|
100 | Invalid parameter |
/{extended_credit_invoice_group_id}/ad_accounts
.Parameter | Description |
---|---|
ad_account_id string | The id of the ad account that will be removed from the invoice group Required |
success
: bool, Error | Description |
---|---|
100 | Invalid parameter |