Create Billing Schedule
Create a new Billing Schedule.
Headers
Your API credentials. Eg. Basic {credentials}
.
Use this header to select an API version
2024-07-30
Body
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
STRIPE
, NONE
Optional purchase order number to be added to invoices
Recurrence day of month
Response
Assets attached to this billing schedule
If true, invoices will be automatically sent for this billing schedule
Time at which the schedule was initially created, in ISO 8601 format.
Customer ID
Billing Schedule ID
External services which are linked to this customer
Phases
Prices
Roll up billing
Start date
Billing schedule status
DRAFT
, PENDING
, ACTIVE
, SUSPENDED
, CANCELLED
, COMPLETED
Time at which the schedule was last updated, in ISO 8601 format.
Time at which the schedule was archived, in ISO 8601 format.
End date
First billing date
Optional label
ID of the last invoice (if there has been one)
Optional purchase order number to be added to invoices
The day of the month on which billing recurs
Optional reference to be added to invoices
Tax Rate for each Product