Billing Schedules
Validate taxes on a billing schedule
Billing Schedules
Validate taxes on a billing schedule
Validate the tax strategy that will apply to the given billing schedule before it’s created or updated.
POST
Headers
Your API credentials. Eg. Basic {credentials}.
Use this header to select an API version
Available options:
2024-07-30 Body
application/json
Auto-issue invoices for this billing schedule
Customer ID
Create in draft status
Phases
Toggles Roll-up billing
Start date
Tax Rate for each Product
IDs of assets that are attached to this schedule
Automatically collect payments if payment details are available
End date. A null end date denotes an open-ended schedule.
Payment provider to set up collection for
Available options:
STRIPE, NONE Optional purchase order number to be added to invoices
Recurrence day of month