versión API Graph

Extended Credit Invoice Group

Lectura

An extended credit invoice group object

Ejemplo

Graph API Explorer
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
}];
Si quieres aprender a usar la API Graph, lee nuestra guía "Uso de la API Graph".

Parámetros

Este extremo no tiene ningún parámetro.

Campos

CampoDescripción
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 Codes

ErrorDescripción
100Invalid parameter

Creando

No puedes realizar esta operación en este extremo.

Actualizando

You can update an ExtendedCreditInvoiceGroup by making a POST request to /{extended_credit_invoice_group_id}.

Parámetros

ParámetroDescripción
emails
list<string>

The emails associated to the extended credit invoice group

name
string

Extended credit invoice group name assigned

Return Type

This endpoint supports read-after-write and will read the node represented by id in the return type.
Struct {
id: numeric string,
}

Error Codes

ErrorDescripción
100Invalid parameter

Eliminando

You can delete an ExtendedCreditInvoiceGroup by making a DELETE request to /{extended_credit_invoice_group_id}.

Parámetros

Este extremo no tiene ningún parámetro.

Return Type

Struct {
success: bool,
}

Error Codes

ErrorDescripción
100Invalid parameter
You can dissociate an ExtendedCreditInvoiceGroup from an ExtendedCreditInvoiceGroup by making a DELETE request to /{extended_credit_invoice_group_id}/ad_accounts.

Parámetros

ParámetroDescripción
ad_account_id
string

The id of the ad account that will be removed from the invoice group

Obligatorio

Return Type

Struct {
success: bool,
}

Error Codes

ErrorDescripción
100Invalid parameter