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Create Billing Period Definition

post
https://secure.fusebill.com/v1/BillingPeriodDefinitions

This action allows you to manually create a billing period definition. Billing periods are created by default depending on what the account's billing settings are.

Body Params
int32
required

Id from the target customer

string
enum
required

Defines the base interval to build from.

Allowed:
int32
required

How many of the base interval within a period.

int32
required

Which day of the month to bill on.

int32

Which month of the year to invoice on.

boolean

A billing period definition can override whether its generated invoices should be posted, or remain in ready draft. Since this is an override, NULL means to use the customer's default setting.

boolean

A billing period definition can override whether its resulting invoices are eligible for automatic collection attempts. Since this is an override, NULL means to use the customer's default setting.

string
enum

A billing period definition can override what the billing term will be on its resulting invoices. Since this is an override, NULL or the empty string means to use the customer's default setting.

string

A billing period definition can override what the PO number will be on its resulting invoices. Since this is an override, NULL or the empty string means to use the customer's default setting. [Max Length: 255 characters]

int32

A billing period definition can have a specific payment method associated with it. If so, then this is the Fusebill generated ID of the payment method. This is an override, so NULL means to use the customer default method. This is relevant only for automatic collection.

int32

The quick books location Id of the billing period definition. This is part of the quickbooks location feature found in the quickbooks account settings

Responses

Updated about 1 year ago

Language
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application/json

Updated about 1 year ago