https://graph.facebook.com/v21.0
/{business_id}/extendedcredits?fields=id,legal_entity_name
.
An Extended Credit object. Queryable id obtainable using {business_id}/extendedcredits and then filtering on legal_entity_name.
GET /v21.0/{extended-credit-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-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-id}",
function (response) {
if (response && !response.error) {
/* handle the result */
}
}
);
/* make the API call */
new GraphRequest(
AccessToken.getCurrentAccessToken(),
"/{extended-credit-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-id}"
parameters:params
HTTPMethod:@"GET"];
[request startWithCompletionHandler:^(FBSDKGraphRequestConnection *connection,
id result,
NSError *error) {
// Handle the result
}];
Campo | Descrizione |
---|---|
id numeric string | The ID of the extended credit line. |
allocated_amount CurrencyAmount | The total amount of credit that has been granted to other businesses. Going forward, credentials are measured in USD at the top level, and attachable to ad accounts of multiple currencies. |
balance CurrencyAmount | The total amount spent. This is calculated by adding parent ad account and all child ad accounts. Credentials are measured in USD at the top level and are attachable to ad accounts of multiple currencies. |
credit_available CurrencyAmount | The credit available to this business. |
credit_type enum | The type of extended credit used. The most common are |
is_access_revoked bool | Returns |
is_automated_experience bool | Returns |
legal_entity_name string | The legal entity name of the owner of a line. |
liable_biz_name string | When this credit is chosen as the payment method, the business name of the liable_party. |
max_balance CurrencyAmount | The amount of credit available to a specific business. Going forward, credentials are measured in USD at the top level, and attachable to ad accounts of multiple currencies. |
online_max_balance CurrencyAmount | The raw credit limit for an entire business. Going forward, credentials are measured in USD at the top level, and attachable to ad accounts of multiple currencies. |
owner_business | The business account responsible for extended credit payment. |
owner_business_name string | The name of the business account responsible for extended credit payment. |
partition_from string | The name of the business that granted the credit line. For |
receiving_credit_allocation_config ExtendedCreditAllocationConfig | The allocation configuration in which this extended credit line is the receiver. |
send_bill_to_biz_name string | Specifies the business name to bill (bill_to_party) when this credit is chosen as the payment method. |
Segmento | Descrizione |
---|---|
Edge<ExtendedCreditInvoiceGroup> | Invoice group for extended credit account, all ad accounts in the same group will generate one consolidated invoice. |
Edge<ExtendedCreditAllocationConfig> | All allocation configurations in which this extended credit line is the owner. |
Errore | Descrizione |
---|---|
100 | Invalid parameter |
190 | Invalid OAuth 2.0 Access Token |