An invoice generated for a user of the monthly invoicing feature.
GET /v21.0/{omega-customer-trx-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(
'/{omega-customer-trx-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(
"/{omega-customer-trx-id}",
function (response) {
if (response && !response.error) {
/* handle the result */
}
}
);
/* make the API call */
new GraphRequest(
AccessToken.getCurrentAccessToken(),
"/{omega-customer-trx-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:@"/{omega-customer-trx-id}"
parameters:params
HTTPMethod:@"GET"];
[request startWithCompletionHandler:^(FBSDKGraphRequestConnection *connection,
id result,
NSError *error) {
// Handle the result
}];
Campo | Descrizione |
---|---|
id numeric string | Internal id for the invoice |
ad_account_ids list<numeric string> | The list of ad account ids this invoice is about |
advertiser_name string | The name of the advertising party listed on the invoice. |
amount numeric string | The amount of the invoice |
amount_due CurrencyAmount | The amount left to be paid, it is equal to the billed amount minus already paid amount |
billed_amount_details BilledAmountDetails | Details of the billed amount, include currency, next, tax and total amount |
billing_period string | The billing period associated with the invoice |
cdn_download_uri string | An ephemeral CDN url that can be used to download an invoice via an API call |
currency string | The currency of the invoice |
download_uri string | The download URI for the invoice pdf |
due_date datetime | Date by which this invoice is due |
entity enum | The Facebook Entity name for the transaction |
invoice_date datetime | Date of creation of the invoice |
invoice_id numeric string | Actual invoice id for the transaction |
invoice_type enum | The type of invoice, like Invoice or Credit Memo |
liability_type enum | The liability type associated with usage of this funding source |
payment_status enum | Payment status of the invoice, e.g. 'Paid', 'Partially Paid' |
payment_term enum | The expectation around when the invoice is paid. E.g. 'Net 30' implies we expect payment within 30 days |
type enum | The type of the invoice |
Segmento | Descrizione |
---|---|
Edge<InvoiceCampaign> | The breakdown spend at campaign level, including additional info on campaign |
Errore | Descrizione |
---|---|
100 | Invalid parameter |