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An vielen Feldern in der Ad API werden bestimmte Werte erwartet. Teilweise sind die Werte abhängig von den Werten anderer Felder, teilweise handelt es sich um fixe Werte. Der Endpunkt “/valuelists” ermöglicht die Abfrage der möglichen Werte, wenn keine weiteren Abhängigkeiten bestehen. |
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“object_type” | “field_name” | ||
|---|---|---|---|
business_partner_information | billing_client | ||
business_partner_information | customer_group | ||
business_partner_information | tariff_class | ||
business_partner_information | credit_rating_category | ||
business_partner_information | credit_rating_index | ||
business_partner_information | additional_discount_type | ||
business_partner_information | discount | ||
business_partner_information | additional_discount | ||
business_partner_information | invoice_type | ||
business_partner_information | invoicing_period | ||
business_partner_information | invoice_proof_type | ||
business_partner_information | publication_proof_type | ||
business_partner_information | term_of_payment | ||
address | type | ||
address | title | ||
address | degree | ||
address | country | ||
contact_option | type | ||
contact_option | country_code | ||
contact_option | purposes | order | type |
order | billing_client | ||
order | tariff_class | ||
order | acceptance_type | ||
order | invoicing_period | ||
order | vat_type | ||
order | invoice_type | ||
order | publication_proof_type | ||
order | invoice_proof_type | ||
order | discount | ||
order | additional_discount_type | ||
order | additional_discount | ||
order | campaign | ||
order | term_of_payment | ||
order | billing_type | ||
ad | colors_booked | ||
ad | colors_to_charge | ||
ad | design_notes | ||
ad | online_period | ||
ad | online_bookingtype | ||
ad | online_placement | ||
ad | online_format | ||
ad | online_calculation | ||
ad | online_times | ||
ad | publication_type | ||
ad | copy_variant | ||
ad | production_status | ||
ad | sales_office | ||
ad | workflow_control | ||
cipher | delivery_type | ||
sale | type | ||
supplement | type | ||
supplement | weight | ||
supplement | quantity_booked | ||
supplement | quantity_delivered | ||
supplement | quantity_inserted | ||
discount_agreement | billing_client | ||
discount_agreement | type | ||
discount_agreement | status | ||
discount_agreement | due | ||
discount_agreement | eligibilities | ||
special_publication | billing_client | ||
special_publication | category |
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| Include Page | ||||
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Nur für PEIQ-Mitarbeiter:
/wiki/spaces/CORE/pages/1837170700
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