Method

rxc-invoices-get

Description

This method will return all of the client reps (Agent Of Record) for the operation passed in.

Parameters

Name Input Value Type Description
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

XML Encoded Request

URL Encoded Request





Result