GET usage_authorisation/show
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Available from CRM.COM R13.0.0 |
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The following Web API method is not implemented yet. Is part of
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This method returns information related with a usage authorisation request. A single buy in advance request is returned by each call
Resource URL
Parameters
Name | Type | Description |
token | String | The token retrieved from the login method |
| usage_authorisation_identifier (mandatory) | String | The unique identifier of the authorisation related to the usage service |
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.
Response Data
...
Examples
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HTTP Method: POST
Request: Response:
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GET accounts_receivable/get_remaining_usage_allowance
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Available from CRM.COM R13.0.0 |
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The following Web API method is not implemented yet. Is part of
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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
...
(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:
...
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.
Response Data
...
Examples
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HTTP Method: POST
Request: Response:
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POST accounts_receivable/add_member
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Available from CRM.COM R13.0.0 |
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The following Web API method is not implemented yet. Is part of
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This method adds members on a parent accounts receivable. Both of the accounts (parent and member) should be in an active life cycle state and should not be a member in another account group or a system account. The member account additionally should have the same currency as the parent account and have a different owner compared to the parent account owner.
Resource URL
Parameters
...
Name
...
Type
...
Description
...
token
...
String
...
The token retrieved from the login method
...
parent_account
(mandatory)
...
The parent accounts receivable of the group within which the member account will be added. The available accounts receivable identifiers are the following:
...
funding_scope
(mandatory)
...
The funding scope of the member accounts receivable to be added. Two options are available
- FULLY_FUNDED
- PARTIALLY_FUNDED
...
(mandatory)
...
(mandatory)
...
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.
...
Response Data
...
Examples
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HTTP Method: POST
Request: Response:
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POST accounts_receivable/remove_member
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Available from CRM.COM R13.0.0 |
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The following Web API method is not implemented yet. Is part of
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This method removes a member account from a parent accounts receivable.
Resource URL
Parameters
...
Name
...
Type
...
Description
...
token
...
String
...
The token retrieved from the login method
...
member_account_identifier
(mandatory)
...
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.
...
Response Data
...
Examples
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