| Tip |
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Available from CRM.COM R13.0.0 |
| Excerpt |
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This method returns information related with usage authorisation requests that were submitted against a specific account receivable. Multiple usage authorisations are returned by each call. |
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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 related with the usage authorisations that 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 |
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