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Update Billing Period Definition Details

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

Update the information on an existing billing period definition. Ideally, this is a modified version of a read details result.

Body Params
int32

Modified day of the month to bill on.

int32

Modified month of the year to bill on.

int32

The number of days in advance this billing period definition will invoice. Relevant only for accounts which use the invoice in advance feature.

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.

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.

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.

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

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

int32

Unique identifier of the billing period to modify.

Responses

Updated about 1 year ago

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application/json

Updated about 1 year ago