Activate Billing Schedule

Use this header to select an API version

Billing Schedule ID

Billing Schedule ID

Customer ID

Billing schedule status

Start date

If true, invoices will be automatically sent for this billing schedule

Prices

Time at which the schedule was initially created, in ISO 8601 format.

Time at which the schedule was last updated, in ISO 8601 format.

Phases

Roll up billing

External services which are linked to this customer

Assets attached to this billing schedule

End date

Tax Rate for each Product

First billing date

Optional purchase order number to be added to invoices

Optional reference to be added to invoices

Optional label

The day of the month on which billing recurs

ID of the last invoice (if there has been one)

Time at which the schedule was archived, in ISO 8601 format.