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changes.mady.by.user Joseph Ioannou

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Excerpt

This method returns the classifications that are allowed to be used in the system, as specified in the active accounts receivable definition. Multiple classifications are returned by each call

Resource URL

Parameters

Name

Type

Description

token

String

The token retrieved from the login method

group_identifier

(optional)

Group Identifier

The identifier of the group that will be providing the classification. The group is filtered against the classifications' allowed organisational units. The allowed group identifier fields are the following:

Include Page
V4:group_identifier
V4:group_identifier

Tip

Deprecated from CRM.COM R18.0.0


unit_identifier

(optional)

Unit Identifier

The identifier of the unit that will be providing the classifications. The unit is filtered against the classifications' allowed organisational units. The allowed unit identifier fields are the following:

Include Page
V4:unit_identifier
V4:unit_identifier

Tip

Deprecated from CRM.COM R18.0.0


business_unit_identifier

(optional)

Business Unit Identifier

The identifier of the business unit that will be providing the classifications. The business unit is filtered against the classifications' allowed organisational units. The allowed business unit identifier fields are the following:

Include Page
business _unit_identifier
business _unit_identifier

Tip

Available from CRM.COM R18.0.0


fields_set

(optional)

List of Strings, comma separated 

A list of fields that should be included in the results. If not specified then all the available fields will be returned

Response Data

Include Page
V4:classifications_complete
V4:classifications_complete

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Expand
titleExample 1

HTTP Method: GET 


Request:

Response:


Code Block
 code
language
javascript
themeConfluencelanguagejavascript
linenumberstrue
{
    "status":
    {
        "message": null,
        "description": null,
        "code": "OK"
    },
    "data":
    [
        {
            "default": true,
            "name": "Account Class1",
            "id": "C44FE706153511DF368C9BCEFBC3AF39",
            "description": "desc",
            "alternative_code": "AC1"
        },
        {
            "default": false,
            "name": "Bad Debtor",
            "id": "57F0EB5645AC9E3D8A622ADE666A57F3",
            "description": "Have History of more than 3 overdue bills",
            "alternative_code": "BD"
        },
        {
            "default": false,
            "name": "Standard Customer",
            "id": "DE3DC5FD43B51C09F7E0573B845ABE08",
            "description": "Standard Customer",
            "alternative_code": "SA"
        },
        {
            "default": false,
            "name": "Premium Customer",
            "id": "3E09F9BCD54109F3F66A91F1E8450109",
            "description": "Premium Customer",
            "alternative_code": "PC"
        },
        {
            "default": false,
            "name": "Employee",
            "id": "428C4DD5F04EE657E7F627D854334694",
            "description": "Employee",
            "alternative_code": "E"
        },
        {
            "default": false,
            "name": "Louciatest",
            "id": "E4E7E76B32DEA28566B934881180290E",
            "description": null,
            "alternative_code": "test"
        },
        {
            "default": false,
            "name": "LuciaTest4",
            "id": "54C07E41E53FABF9706D19785E7FF3DD",
            "description": null,
            "alternative_code": "Lt4"
        },
        {
            "default": false,
            "name": "VIP Customer",
            "id": "DD764F3EB0334FC857F8BE5DD4CB41E1",
            "description": "VIP Customer",
            "alternative_code": "VC"
        }
    ]
}


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