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Tip |
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Available from CRM.COM R13.0.0 |
Tip |
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Deprecated from CRM.COM R17.0.0 |
Excerpt |
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This method returns information related with an accounts receivable's remaining usage allowance. Information related to a single accounts receivable is returned by each call. |
Resource URL
Parameters
Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
accounts_receivable_identifier (mandatory) | Accounts receivable identifier | The identifier of the accounts receivable for which its remaining usage allowance should be returned as a result. The allowed accounts receivable identifier fields are the following:
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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 |
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
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Examples
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HTTP Method: POST
Request: Body:
Response:
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