This method will return all of the client reps (Agent Of Record) for the operation passed in.
|client_id||Integer||This is the client_id of the invoice we want returned.|
|account_type_id||Integer||This is the invoice_id of the invoice we want returned.|
|invoice_id||Integer||This is the invoice_id of the invoice we want returned.|
|withdetails||Integer||(Optional) If this is 1 then it will return charge details with the invoice records.|
|start_row||Integer||This is the start row we want to return. This is used to filter the number of records being returned.|
|end_row||Integer||This is the end row we want to return. This is used to filter the number of records being returned.|
|format||enumeration||(optional) Set this value to "xml" for XML raw formatted output, "xml-clean" for XML tidy formatted output or "json" for JSON formatted output. If not passed, "xml" is used as a default|