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Tip

Available from CRM.COM R9.0.0


Tip

Deprecated from CRM.COM R17.0.0


Excerpt

This method returns the rejection reasons that can be used while rejecting a draft invoice cancellation, as defined through the active financial transactions definition. Multiple rejection reasons are returned by each call

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Name

Type

Description

token

String

The token retrieved from the login method

 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

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Expand
titleExample 1

HTTP Method: GET 


Request:

Response:


Code Block
 code
language
javascript
themeConfluencelanguagejavascript
linenumberstrue
{
    "status":
    {
        "message": "",
        "description": "",
        "code": "OK"
    },
    "data":
    [
        {
            "default": false,
            "rejection_reason":
            {
                "id": "CE833230AAD6D276E30DEA53F166CB8F",
                "name": "Reject Due to Business Request",
                "description": "Reject Due to Business Request",
                "alternative_code": "RDTBR"
            }
        },
        {
            "default": true,
            "rejection_reason":
            {
                "id": "86082D82A5C8D93D048ED95161C554A7",
                "name": "Reject Due to Error",
                "description": "Reject Due to Error",
                "alternative_code": "RDTE"
            }
        },
        {
            "default": false,
            "rejection_reason":
            {
                "id": "B5407A536ACD49B58192D4C19325D2CA",
                "name": "Rejection Reason Modal 1",
                "description": null,
                "alternative_code": "RRM1"
            }
        }
    ]
}


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