Version API du graphe

Extended Credit Invoice Group

Lecture

An extended credit invoice group object

Exemple

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
}];
Pour apprendre à utiliser l’API Graph, consultez notre guide Utiliser l’API Graph.

Paramètres

Ce point de terminaison n’a aucun paramètre.

Champs

ChampDescription
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

ErreurDescription
100Invalid parameter

Création

Vous ne pouvez pas effectuer cette opération sur ce point de terminaison.

Mise à jour

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

Paramètres

ParamètreDescription
emails
list<string>

The emails associated to the extended credit invoice group

name
string

Extended credit invoice group name assigned

Type de retour

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

Error Codes

ErreurDescription
100Invalid parameter

Suppression

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

Paramètres

Ce point de terminaison n’a aucun paramètre.

Type de retour

Struct {
success: bool,
}

Error Codes

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

Paramètres

ParamètreDescription
ad_account_id
string

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

Obligatoire

Type de retour

Struct {
success: bool,
}

Error Codes

ErreurDescription
100Invalid parameter