Tip |
---|
Table of Contents | ||
---|---|---|
|
GET invoice_cancellations/configuration/types/list
This method returns the invoice cancellation types that are allowed to be used in the system. Multiple invoice cancellation types are returned by each call
Resource URL
Parameters
...
Name
...
Type
...
Description
...
token
...
String
...
The token retrieved from the login method
...
group_identifier
(optional)
...
The identifier of the group that will be providing the invoice cancellation type. The group is filtered against the invoice cancellation types' allowed organisational units. The allowed group identifier fields are the following:
...
unit_identifier
(optional)
...
The identifier of the unit that will be providing the invoice cancellation type. The unit is filtered against the invoice cancellation types' allowed organisational units. The allowed unit 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
Response Data
...
Examples
Expand | |||||||||
---|---|---|---|---|---|---|---|---|---|
| |||||||||
HTTP Method: GET
Request: Response:
|
GET invoice_cancellations/configuration/categories/list
This method returns the invoice cancellation categories that are allowed to be used by invoice cancellations of a specific type. Multiple invoice cancellation categories are returned by each call
Resource URL
Parameters
...
Name
...
Type
...
Description
...
token
...
String
...
The token retrieved from the login method
...
invoice_cancellation_type_identifier
(mandatory)
...
The identifier of the type of the invoice cancellation that will be using the categories. The categories are filtered against the allowed categories of the specified type. The allowed financial transaction type 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
Response Data
...
Examples
Expand | |||||||||
---|---|---|---|---|---|---|---|---|---|
| |||||||||
HTTP Method: GET
Request: Response:
|
GET invoice_cancellations/configuration/rejection_reasons/list
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
Resource URL
Parameters
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 |
Response Data
...
Examples
Expand | ||||||
---|---|---|---|---|---|---|
| ||||||
Code Block | ||||||
| ||||||
Panel | ||||||
| ||||||
|