Retrieve Filtered Billing Profile

API Reference (1.0)

Billing Platform API

Download OpenAPI description

cwid_206_manual.json

cwid_206_manual.yaml

Overview

URL http://support.billingplatform.com

API Support support@billingplatform.com

License Apache 2.0

Servers

Mock server

https://bp-api-docs-v3.redocly.app/_mock/cwid_206_manual/

https://my.billingplatform.com/demogm/

CONTRACT

CONTRACT API Reference

Operations

CONTRACT_RATE

CONTRACT_RATE API Reference

Operations

COUNTRY

COUNTRY API Reference

Operations

COUNTRY_CODE_MAP

COUNTRY_CODE_MAP API Reference

Operations

DESTINATION_COUNTRY_CODE

Operations

LABEL_VERSION

LABEL_VERSION API Reference

Operations

LANGUAGE

LANGUAGE API Reference

Operations

ORIGINATION_COUNTRY_CODE

Operations

PACKAGE

PACKAGE API Reference

Operations

PACKAGE_CURRENCY

PACKAGE_CURRENCY API Reference

Operations

PACKAGE_PRODUCT

PACKAGE_PRODUCT API Reference

Operations

PARENT_PACKAGE_PRODUCT

Operations

PRICING

PRICING API Reference

Operations

PRODUCT

Configure the Products in your product catalog

Operations

RATE_CLASS

RATE_CLASS API Reference

Operations

RATE_CLASS_PRODUCT

RATE_CLASS_PRODUCT API Reference

Operations

RATING_METHOD

RATING_METHOD API Reference

Operations

ACCOUNT

ACCOUNT API Reference

Operations

ACCOUNT_PRODUCT

ACCOUNT_PRODUCT API Reference

Operations

ACCOUNT_PACKAGE

ACCOUNT_PACKAGE API Reference

Operations

ACCOUNT_PRODUCT_QUOTE

ACCOUNT_PRODUCT_QUOTE API Reference

Operations

BILLING_PROFILE

BILLING_PROFILE API Reference

Operations

Retrieve By Id Billing Profile

Request

Get Billing Profile By Id

Path

idintegerrequired

Id of the record

Headers

sessionIdstringrequired

curl -i -X GET \
  'https://bp-api-docs-v3.redocly.app/_mock/cwid_206_manual/rest/2.0/BILLING_PROFILE/{id}' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'sessionId: string'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "CreditCardExpDate": "string",
    "Country": "string",
    "InvoiceDeliveryMethod": "string",
    "DunningInterval": "string",
    "AllowPricingInOtherCurrency": 0,
    "AchBankAbaCode": "string",
    "AchBankAcctType": "string",
    "DisablePDFGenerationOnInvoiceClose": 0,
    "InvoiceTemplateId": 0,
    "PaymentTermDays": "string",
    "CreditCardType": "string",
    "CreditCardName": "string",
    "Phone": "string",
    "InvoiceFileFormat": "string",
    "AchMandateStatus": "string",
    "Address2": "string",
    "CurrencyCode": 0,
    "StatementApprovalFlag": 0,
    "StatementTemplateId": "string",
    "StatementDeliveryMethod": "string",
    "PeriodCutoffDate": "string",
    "AchBranchCode": "string",
    "AchScheme": "string",
    "NationalIdentityNumber": "string",
    "Email": "string",
    "CreditCardCCV": "string",
    "AchBankAcctName": "string",
    "StatementEarliestDate": "string",
    "BillTo": "string",
    "BillingCycle": "string",
    "PoNumber": "string",
    "Fax": "string",
    "TimeZoneId": "string",
    "AchMandateCountry": "string",
    "YearlyBillingMonth": "string",
    "CalendarClosingMonth": "string",
    "SemiAnnualBillingMonth": "string",
    "Attention": "string",
    "Address1": "string",
    "InvoiceApprovalFlag": 0,
    "WeeklyBillingDate": "string",
    "QuarterlyBillingMonth": "string",
    "MonthlyBillingDate": "string",
    "State": "string",
    "Zip": "string",
    "EventGroupType": "string",
    "AchBankAcctNum": "string",
    "AchBankName": "string",
    "CreditCardToken": "string",
    "AchUniqueRef": "string",
    "TaxEngineId": 0,
    "AchMandateReference": "string",
    "BillingMethod": "string",
    "CreditCardNumber": "string",
    "City": "string",
    "StatementCycle": "string",
    "ManualCloseFlag": 0,
    "EventBasedBilling": 0,
    "PaymentGatewayCustomerId": "string",
    "AchMandateState": "string",
    "HostedPaymentPageExternalId": "string",
    "Id": "string",
    "CalendarType": "string",
    "CalendarClosingWeekday": "string",
    "Status": "string",
    "InvGraceDaysBeforeClosing": "string",
    "Created": "string",
    "UpdatedUserId": "string",
    "Updated": "string",
    "CreatedUserId": "string",
    "BillingEntity": "string",
    "AchMandateEnabledFlag": 0,
    "AchMandateStatusModifyDate": "string",
    "CustomerRefNum": "string",
    "AccountId": "string",
    "AchEcheckType": "string"
  }
}

Retrieve Filtered Billing Profile

Request

Get record(s) using filters

Query

queryAnsiSqlstringrequired

SQL Where part

Headers

sessionIdstringrequired

curl -i -X GET \
  'https://bp-api-docs-v3.redocly.app/_mock/cwid_206_manual/rest/2.0/BILLING_PROFILE?queryAnsiSql=string' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'sessionId: string'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "CreditCardExpDate": "string",
    "Country": "string",
    "InvoiceDeliveryMethod": "string",
    "DunningInterval": "string",
    "AllowPricingInOtherCurrency": 0,
    "AchBankAbaCode": "string",
    "AchBankAcctType": "string",
    "DisablePDFGenerationOnInvoiceClose": 0,
    "InvoiceTemplateId": 0,
    "PaymentTermDays": "string",
    "CreditCardType": "string",
    "CreditCardName": "string",
    "Phone": "string",
    "InvoiceFileFormat": "string",
    "AchMandateStatus": "string",
    "Address2": "string",
    "CurrencyCode": 0,
    "StatementApprovalFlag": 0,
    "StatementTemplateId": "string",
    "StatementDeliveryMethod": "string",
    "PeriodCutoffDate": "string",
    "AchBranchCode": "string",
    "AchScheme": "string",
    "NationalIdentityNumber": "string",
    "Email": "string",
    "CreditCardCCV": "string",
    "AchBankAcctName": "string",
    "StatementEarliestDate": "string",
    "BillTo": "string",
    "BillingCycle": "string",
    "PoNumber": "string",
    "Fax": "string",
    "TimeZoneId": "string",
    "AchMandateCountry": "string",
    "YearlyBillingMonth": "string",
    "CalendarClosingMonth": "string",
    "SemiAnnualBillingMonth": "string",
    "Attention": "string",
    "Address1": "string",
    "InvoiceApprovalFlag": 0,
    "WeeklyBillingDate": "string",
    "QuarterlyBillingMonth": "string",
    "MonthlyBillingDate": "string",
    "State": "string",
    "Zip": "string",
    "EventGroupType": "string",
    "AchBankAcctNum": "string",
    "AchBankName": "string",
    "CreditCardToken": "string",
    "AchUniqueRef": "string",
    "TaxEngineId": 0,
    "AchMandateReference": "string",
    "BillingMethod": "string",
    "CreditCardNumber": "string",
    "City": "string",
    "StatementCycle": "string",
    "ManualCloseFlag": 0,
    "EventBasedBilling": 0,
    "PaymentGatewayCustomerId": "string",
    "AchMandateState": "string",
    "HostedPaymentPageExternalId": "string",
    "Id": "string",
    "CalendarType": "string",
    "CalendarClosingWeekday": "string",
    "Status": "string",
    "InvGraceDaysBeforeClosing": "string",
    "Created": "string",
    "UpdatedUserId": "string",
    "Updated": "string",
    "CreatedUserId": "string",
    "BillingEntity": "string",
    "AchMandateEnabledFlag": 0,
    "AchMandateStatusModifyDate": "string",
    "CustomerRefNum": "string",
    "AccountId": "string",
    "AchEcheckType": "string"
  }
}

Save Billing Profile

Request

Save Billing Profile

Headers

sessionIdstringrequired

Bodyapplication/json; charset=utf-8required

brmObjectsobject

curl -i -X POST \
  https://bp-api-docs-v3.redocly.app/_mock/cwid_206_manual/rest/2.0/BILLING_PROFILE \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json; charset=utf-8' \
  -H 'sessionId: string' \
  -d '{
    "brmObjects": {
      "CreditCardExpDate": "string",
      "Country": "string",
      "InvoiceDeliveryMethod": "string",
      "DunningInterval": "string",
      "AllowPricingInOtherCurrency": 0,
      "AchBankAbaCode": "string",
      "AchBankAcctType": "string",
      "DisablePDFGenerationOnInvoiceClose": 0,
      "InvoiceTemplateId": 0,
      "PaymentTermDays": "string",
      "CreditCardType": "string",
      "CreditCardName": "string",
      "Phone": "string",
      "InvoiceFileFormat": "string",
      "AchMandateStatus": "string",
      "Address2": "string",
      "CurrencyCode": 0,
      "StatementApprovalFlag": 0,
      "StatementTemplateId": "string",
      "StatementDeliveryMethod": "string",
      "PeriodCutoffDate": "string",
      "AchBranchCode": "string",
      "AchScheme": "string",
      "NationalIdentityNumber": "string",
      "Email": "string",
      "CreditCardCCV": "string",
      "AchBankAcctName": "string",
      "StatementEarliestDate": "string",
      "BillTo": "string",
      "BillingCycle": "string",
      "PoNumber": "string",
      "Fax": "string",
      "TimeZoneId": "string",
      "AchMandateCountry": "string",
      "YearlyBillingMonth": "string",
      "CalendarClosingMonth": "string",
      "SemiAnnualBillingMonth": "string",
      "Attention": "string",
      "Address1": "string",
      "InvoiceApprovalFlag": 0,
      "WeeklyBillingDate": "string",
      "QuarterlyBillingMonth": "string",
      "MonthlyBillingDate": "string",
      "State": "string",
      "Zip": "string",
      "EventGroupType": "string",
      "AchBankAcctNum": "string",
      "AchBankName": "string",
      "CreditCardToken": "string",
      "AchUniqueRef": "string",
      "TaxEngineId": 0,
      "AchMandateReference": "string",
      "BillingMethod": "string",
      "CreditCardNumber": "string",
      "City": "string",
      "StatementCycle": "string",
      "ManualCloseFlag": 0,
      "EventBasedBilling": 0,
      "PaymentGatewayCustomerId": "string",
      "AchMandateState": "string",
      "HostedPaymentPageExternalId": "string",
      "Id": "string",
      "CalendarType": "string",
      "CalendarClosingWeekday": "string",
      "Status": "string",
      "InvGraceDaysBeforeClosing": "string",
      "Created": "string",
      "UpdatedUserId": "string",
      "Updated": "string",
      "CreatedUserId": "string",
      "BillingEntity": "string",
      "AchMandateEnabledFlag": 0,
      "AchMandateStatusModifyDate": "string",
      "CustomerRefNum": "string",
      "AccountId": "string",
      "AchEcheckType": "string"
    }
  }'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "CreditCardExpDate": "string",
    "Country": "string",
    "InvoiceDeliveryMethod": "string",
    "DunningInterval": "string",
    "AllowPricingInOtherCurrency": 0,
    "AchBankAbaCode": "string",
    "AchBankAcctType": "string",
    "DisablePDFGenerationOnInvoiceClose": 0,
    "InvoiceTemplateId": 0,
    "PaymentTermDays": "string",
    "CreditCardType": "string",
    "CreditCardName": "string",
    "Phone": "string",
    "InvoiceFileFormat": "string",
    "AchMandateStatus": "string",
    "Address2": "string",
    "CurrencyCode": 0,
    "StatementApprovalFlag": 0,
    "StatementTemplateId": "string",
    "StatementDeliveryMethod": "string",
    "PeriodCutoffDate": "string",
    "AchBranchCode": "string",
    "AchScheme": "string",
    "NationalIdentityNumber": "string",
    "Email": "string",
    "CreditCardCCV": "string",
    "AchBankAcctName": "string",
    "StatementEarliestDate": "string",
    "BillTo": "string",
    "BillingCycle": "string",
    "PoNumber": "string",
    "Fax": "string",
    "TimeZoneId": "string",
    "AchMandateCountry": "string",
    "YearlyBillingMonth": "string",
    "CalendarClosingMonth": "string",
    "SemiAnnualBillingMonth": "string",
    "Attention": "string",
    "Address1": "string",
    "InvoiceApprovalFlag": 0,
    "WeeklyBillingDate": "string",
    "QuarterlyBillingMonth": "string",
    "MonthlyBillingDate": "string",
    "State": "string",
    "Zip": "string",
    "EventGroupType": "string",
    "AchBankAcctNum": "string",
    "AchBankName": "string",
    "CreditCardToken": "string",
    "AchUniqueRef": "string",
    "TaxEngineId": 0,
    "AchMandateReference": "string",
    "BillingMethod": "string",
    "CreditCardNumber": "string",
    "City": "string",
    "StatementCycle": "string",
    "ManualCloseFlag": 0,
    "EventBasedBilling": 0,
    "PaymentGatewayCustomerId": "string",
    "AchMandateState": "string",
    "HostedPaymentPageExternalId": "string",
    "Id": "string",
    "CalendarType": "string",
    "CalendarClosingWeekday": "string",
    "Status": "string",
    "InvGraceDaysBeforeClosing": "string",
    "Created": "string",
    "UpdatedUserId": "string",
    "Updated": "string",
    "CreatedUserId": "string",
    "BillingEntity": "string",
    "AchMandateEnabledFlag": 0,
    "AchMandateStatusModifyDate": "string",
    "CustomerRefNum": "string",
    "AccountId": "string",
    "AchEcheckType": "string"
  }
}

Update Billing Profile

Request

Update Billing Profile

Headers

sessionIdstringrequired

Bodyapplication/json; charset=utf-8required

brmObjectsobject

curl -i -X PUT \
  https://bp-api-docs-v3.redocly.app/_mock/cwid_206_manual/rest/2.0/BILLING_PROFILE \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json; charset=utf-8' \
  -H 'sessionId: string' \
  -d '{
    "brmObjects": {
      "CreditCardExpDate": "string",
      "Country": "string",
      "InvoiceDeliveryMethod": "string",
      "DunningInterval": "string",
      "AllowPricingInOtherCurrency": 0,
      "AchBankAbaCode": "string",
      "AchBankAcctType": "string",
      "DisablePDFGenerationOnInvoiceClose": 0,
      "InvoiceTemplateId": 0,
      "PaymentTermDays": "string",
      "CreditCardType": "string",
      "CreditCardName": "string",
      "Phone": "string",
      "InvoiceFileFormat": "string",
      "AchMandateStatus": "string",
      "Address2": "string",
      "CurrencyCode": 0,
      "StatementApprovalFlag": 0,
      "StatementTemplateId": "string",
      "StatementDeliveryMethod": "string",
      "PeriodCutoffDate": "string",
      "AchBranchCode": "string",
      "AchScheme": "string",
      "NationalIdentityNumber": "string",
      "Email": "string",
      "CreditCardCCV": "string",
      "AchBankAcctName": "string",
      "StatementEarliestDate": "string",
      "BillTo": "string",
      "BillingCycle": "string",
      "PoNumber": "string",
      "Fax": "string",
      "TimeZoneId": "string",
      "AchMandateCountry": "string",
      "YearlyBillingMonth": "string",
      "CalendarClosingMonth": "string",
      "SemiAnnualBillingMonth": "string",
      "Attention": "string",
      "Address1": "string",
      "InvoiceApprovalFlag": 0,
      "WeeklyBillingDate": "string",
      "QuarterlyBillingMonth": "string",
      "MonthlyBillingDate": "string",
      "State": "string",
      "Zip": "string",
      "EventGroupType": "string",
      "AchBankAcctNum": "string",
      "AchBankName": "string",
      "CreditCardToken": "string",
      "AchUniqueRef": "string",
      "TaxEngineId": 0,
      "AchMandateReference": "string",
      "BillingMethod": "string",
      "CreditCardNumber": "string",
      "City": "string",
      "StatementCycle": "string",
      "ManualCloseFlag": 0,
      "EventBasedBilling": 0,
      "PaymentGatewayCustomerId": "string",
      "AchMandateState": "string",
      "HostedPaymentPageExternalId": "string",
      "Id": "string",
      "CalendarType": "string",
      "CalendarClosingWeekday": "string",
      "Status": "string",
      "InvGraceDaysBeforeClosing": "string",
      "Created": "string",
      "UpdatedUserId": "string",
      "Updated": "string",
      "CreatedUserId": "string",
      "BillingEntity": "string",
      "AchMandateEnabledFlag": 0,
      "AchMandateStatusModifyDate": "string",
      "CustomerRefNum": "string",
      "AccountId": "string",
      "AchEcheckType": "string"
    }
  }'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "CreditCardExpDate": "string",
    "Country": "string",
    "InvoiceDeliveryMethod": "string",
    "DunningInterval": "string",
    "AllowPricingInOtherCurrency": 0,
    "AchBankAbaCode": "string",
    "AchBankAcctType": "string",
    "DisablePDFGenerationOnInvoiceClose": 0,
    "InvoiceTemplateId": 0,
    "PaymentTermDays": "string",
    "CreditCardType": "string",
    "CreditCardName": "string",
    "Phone": "string",
    "InvoiceFileFormat": "string",
    "AchMandateStatus": "string",
    "Address2": "string",
    "CurrencyCode": 0,
    "StatementApprovalFlag": 0,
    "StatementTemplateId": "string",
    "StatementDeliveryMethod": "string",
    "PeriodCutoffDate": "string",
    "AchBranchCode": "string",
    "AchScheme": "string",
    "NationalIdentityNumber": "string",
    "Email": "string",
    "CreditCardCCV": "string",
    "AchBankAcctName": "string",
    "StatementEarliestDate": "string",
    "BillTo": "string",
    "BillingCycle": "string",
    "PoNumber": "string",
    "Fax": "string",
    "TimeZoneId": "string",
    "AchMandateCountry": "string",
    "YearlyBillingMonth": "string",
    "CalendarClosingMonth": "string",
    "SemiAnnualBillingMonth": "string",
    "Attention": "string",
    "Address1": "string",
    "InvoiceApprovalFlag": 0,
    "WeeklyBillingDate": "string",
    "QuarterlyBillingMonth": "string",
    "MonthlyBillingDate": "string",
    "State": "string",
    "Zip": "string",
    "EventGroupType": "string",
    "AchBankAcctNum": "string",
    "AchBankName": "string",
    "CreditCardToken": "string",
    "AchUniqueRef": "string",
    "TaxEngineId": 0,
    "AchMandateReference": "string",
    "BillingMethod": "string",
    "CreditCardNumber": "string",
    "City": "string",
    "StatementCycle": "string",
    "ManualCloseFlag": 0,
    "EventBasedBilling": 0,
    "PaymentGatewayCustomerId": "string",
    "AchMandateState": "string",
    "HostedPaymentPageExternalId": "string",
    "Id": "string",
    "CalendarType": "string",
    "CalendarClosingWeekday": "string",
    "Status": "string",
    "InvGraceDaysBeforeClosing": "string",
    "Created": "string",
    "UpdatedUserId": "string",
    "Updated": "string",
    "CreatedUserId": "string",
    "BillingEntity": "string",
    "AchMandateEnabledFlag": 0,
    "AchMandateStatusModifyDate": "string",
    "CustomerRefNum": "string",
    "AccountId": "string",
    "AchEcheckType": "string"
  }
}

Upsert Billing Profile

Request

Upsert Billing Profile

Headers

sessionIdstringrequired

Bodyapplication/json; charset=utf-8required

brmObjectsobject

externalIDFieldNamestring

Value"PaymentGatewayCustomerId"

curl -i -X PATCH \
  https://bp-api-docs-v3.redocly.app/_mock/cwid_206_manual/rest/2.0/BILLING_PROFILE \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json; charset=utf-8' \
  -H 'sessionId: string' \
  -d '{
    "brmObjects": {
      "CreditCardExpDate": "string",
      "Country": "string",
      "InvoiceDeliveryMethod": "string",
      "DunningInterval": "string",
      "AllowPricingInOtherCurrency": 0,
      "AchBankAbaCode": "string",
      "AchBankAcctType": "string",
      "DisablePDFGenerationOnInvoiceClose": 0,
      "InvoiceTemplateId": 0,
      "PaymentTermDays": "string",
      "CreditCardType": "string",
      "CreditCardName": "string",
      "Phone": "string",
      "InvoiceFileFormat": "string",
      "AchMandateStatus": "string",
      "Address2": "string",
      "CurrencyCode": 0,
      "StatementApprovalFlag": 0,
      "StatementTemplateId": "string",
      "StatementDeliveryMethod": "string",
      "PeriodCutoffDate": "string",
      "AchBranchCode": "string",
      "AchScheme": "string",
      "NationalIdentityNumber": "string",
      "Email": "string",
      "CreditCardCCV": "string",
      "AchBankAcctName": "string",
      "StatementEarliestDate": "string",
      "BillTo": "string",
      "BillingCycle": "string",
      "PoNumber": "string",
      "Fax": "string",
      "TimeZoneId": "string",
      "AchMandateCountry": "string",
      "YearlyBillingMonth": "string",
      "CalendarClosingMonth": "string",
      "SemiAnnualBillingMonth": "string",
      "Attention": "string",
      "Address1": "string",
      "InvoiceApprovalFlag": 0,
      "WeeklyBillingDate": "string",
      "QuarterlyBillingMonth": "string",
      "MonthlyBillingDate": "string",
      "State": "string",
      "Zip": "string",
      "EventGroupType": "string",
      "AchBankAcctNum": "string",
      "AchBankName": "string",
      "CreditCardToken": "string",
      "AchUniqueRef": "string",
      "TaxEngineId": 0,
      "AchMandateReference": "string",
      "BillingMethod": "string",
      "CreditCardNumber": "string",
      "City": "string",
      "StatementCycle": "string",
      "ManualCloseFlag": 0,
      "EventBasedBilling": 0,
      "PaymentGatewayCustomerId": "string",
      "AchMandateState": "string",
      "HostedPaymentPageExternalId": "string",
      "Id": "string",
      "CalendarType": "string",
      "CalendarClosingWeekday": "string",
      "Status": "string",
      "InvGraceDaysBeforeClosing": "string",
      "Created": "string",
      "UpdatedUserId": "string",
      "Updated": "string",
      "CreatedUserId": "string",
      "BillingEntity": "string",
      "AchMandateEnabledFlag": 0,
      "AchMandateStatusModifyDate": "string",
      "CustomerRefNum": "string",
      "AccountId": "string",
      "AchEcheckType": "string"
    },
    "externalIDFieldName": "PaymentGatewayCustomerId"
  }'

Responses

Response with id of updated object

Bodyapplication/json

upsertResponseArray of objects

Response

application/json

{
  "upsertResponse": [
    { … }
  ]
}

Delete Billing Profile

Request

Delete Billing Profile

Headers

sessionIdstringrequired

Bodyapplication/json; charset=utf-8required

brmObjectsobject

curl -i -X DELETE \
  https://bp-api-docs-v3.redocly.app/_mock/cwid_206_manual/rest/2.0/delete/BILLING_PROFILE \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json; charset=utf-8' \
  -H 'sessionId: string' \
  -d '{
    "brmObjects": {
      "Id": "string"
    }
  }'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "CreditCardExpDate": "string",
    "Country": "string",
    "InvoiceDeliveryMethod": "string",
    "DunningInterval": "string",
    "AllowPricingInOtherCurrency": 0,
    "AchBankAbaCode": "string",
    "AchBankAcctType": "string",
    "DisablePDFGenerationOnInvoiceClose": 0,
    "InvoiceTemplateId": 0,
    "PaymentTermDays": "string",
    "CreditCardType": "string",
    "CreditCardName": "string",
    "Phone": "string",
    "InvoiceFileFormat": "string",
    "AchMandateStatus": "string",
    "Address2": "string",
    "CurrencyCode": 0,
    "StatementApprovalFlag": 0,
    "StatementTemplateId": "string",
    "StatementDeliveryMethod": "string",
    "PeriodCutoffDate": "string",
    "AchBranchCode": "string",
    "AchScheme": "string",
    "NationalIdentityNumber": "string",
    "Email": "string",
    "CreditCardCCV": "string",
    "AchBankAcctName": "string",
    "StatementEarliestDate": "string",
    "BillTo": "string",
    "BillingCycle": "string",
    "PoNumber": "string",
    "Fax": "string",
    "TimeZoneId": "string",
    "AchMandateCountry": "string",
    "YearlyBillingMonth": "string",
    "CalendarClosingMonth": "string",
    "SemiAnnualBillingMonth": "string",
    "Attention": "string",
    "Address1": "string",
    "InvoiceApprovalFlag": 0,
    "WeeklyBillingDate": "string",
    "QuarterlyBillingMonth": "string",
    "MonthlyBillingDate": "string",
    "State": "string",
    "Zip": "string",
    "EventGroupType": "string",
    "AchBankAcctNum": "string",
    "AchBankName": "string",
    "CreditCardToken": "string",
    "AchUniqueRef": "string",
    "TaxEngineId": 0,
    "AchMandateReference": "string",
    "BillingMethod": "string",
    "CreditCardNumber": "string",
    "City": "string",
    "StatementCycle": "string",
    "ManualCloseFlag": 0,
    "EventBasedBilling": 0,
    "PaymentGatewayCustomerId": "string",
    "AchMandateState": "string",
    "HostedPaymentPageExternalId": "string",
    "Id": "string",
    "CalendarType": "string",
    "CalendarClosingWeekday": "string",
    "Status": "string",
    "InvGraceDaysBeforeClosing": "string",
    "Created": "string",
    "UpdatedUserId": "string",
    "Updated": "string",
    "CreatedUserId": "string",
    "BillingEntity": "string",
    "AchMandateEnabledFlag": 0,
    "AchMandateStatusModifyDate": "string",
    "CustomerRefNum": "string",
    "AccountId": "string",
    "AchEcheckType": "string"
  }
}

CONTRACT

CONTRACT API Reference

Operations

CONTRACT_CURRENCY

CONTRACT_CURRENCY API Reference

Operations

CONTRACT_RATE

CONTRACT_RATE API Reference

Operations

COUNTRY_CODE

COUNTRY_CODE API Reference

Operations

COUNTRY_CODE_MAP

COUNTRY_CODE_MAP API Reference

Operations

CURRENCY

CURRENCY API Reference

Operations

PRICING

PRICING API Reference

Operations

SHARING_GROUP

SHARING_GROUP API Reference

Operations

SHARING_GROUP_RULE

SHARING_GROUP_RULE API Reference

Operations

SHARING_GROUP_USER

SHARING_GROUP_USER API Reference

Operations

TIME_ZONE

TIME_ZONE API Reference

Operations

ACTIVITY

ACTIVITY API Reference

Operations

ACTIVITY_COLLECTOR

ACTIVITY_COLLECTOR API Reference

Operations

BILLING_IDENTIFIER

BILLING_IDENTIFIER API Reference

Operations

COLLECTOR_FIELDS

COLLECTOR_FIELDS API Reference

Operations

CREDIT

CREDIT API Reference

Operations

CREDIT_ALLOCATION

CREDIT_ALLOCATION API Reference

Operations

CREDIT_TYPE

CREDIT_TYPE API Reference

Operations

DUNNING_INTERVAL

DUNNING_INTERVAL API Reference

Operations

INVOICE

INVOICE API Reference

Operations

INVOICE_TEMPLATE

INVOICE_TEMPLATE API Reference

Operations

PAYMENT

PAYMENT API Reference

Operations

REFUND

REFUND API Reference

Operations

REFUND_TYPE

REFUND_TYPE API Reference

Operations

TAX_DETAIL

TAX_DETAIL API Reference

Operations

TAX_ENGINE

TAX_ENGINE API Reference

Operations

TAX_ENGINE_AUDIT

TAX_ENGINE_AUDIT API Reference

Operations

ACCOUNT_CONTACT

ACCOUNT_CONTACT API Reference

Operations

CONTACT_TYPE

CONTACT_TYPE API Reference

Operations

CS_ACCOUNT_ACTION

CS_ACCOUNT_ACTION API Reference

Operations

CS_ACTION

CS_ACTION API Reference

Operations

CS_ACTION_TYPE

CS_ACTION_TYPE API Reference

Operations

CS_STRATEGY

CS_STRATEGY API Reference

Operations

INVOICE_WALLET

INVOICE_WALLET API Reference

Operations

PAYMENT_ALLOCATION

PAYMENT_ALLOCATION API Reference

Operations

PAYMENT_TYPE

PAYMENT_TYPE API Reference

Operations

STATEMENT_TEMPLATE

STATEMENT_TEMPLATE API Reference

Operations

GENERAL_LEDGER_TRANSACTION

GENERAL_LEDGER_TRANSACTION API Reference

Operations

PROCESS_QUEUE_REVENUE_COMMITMENT

PROCESS_QUEUE_REVENUE_COMMITMENT API Reference

Operations

REVREC_CONTRACT

REVREC_CONTRACT API Reference

Operations

ENTITY

ENTITY API Reference

Operations

ENTITY_FIELD

ENTITY_FIELD API Reference

Operations

ENTITY_FIELD_ROLE

ENTITY_FIELD_ROLE API Reference

Operations

ENTITY_FIELD_VALUES

ENTITY_FIELD_VALUES API Reference

Operations

BULK_DATA_LOADER

BULK_DATA_LOADER API Reference

Operations

QUOTE

QUOTE API Reference

Operations

QUOTE_DRAFT

QUOTE_DRAFT API Reference

Operations

QUOTE_PRODUCT

QUOTE_PRODUCT API Reference

Operations

QUOTE_PERIOD

QUOTE_PERIOD API Reference

Operations

QUOTE_PRODUCT_PERIOD

QUOTE_PRODUCT_PERIOD API Reference

Operations

TAX_ENGINE

TAX_ENGINE API Reference

Operations

API Reference (1.0)

CONTRACT

CONTRACT_RATE

COUNTRY

COUNTRY_CODE_MAP

DESTINATION_COUNTRY_CODE

LABEL_VERSION

LANGUAGE

ORIGINATION_COUNTRY_CODE

PACKAGE

PACKAGE_CURRENCY

PACKAGE_PRODUCT

PARENT_PACKAGE_PRODUCT

PRICING

PRODUCT

RATE_CLASS

RATE_CLASS_PRODUCT

RATING_METHOD

ACCOUNT

ACCOUNT_PRODUCT

ACCOUNT_PACKAGE

ACCOUNT_PRODUCT_QUOTE

BILLING_PROFILE

Retrieve By Id Billing Profile

Request

Responses

Was this helpful?

Retrieve Filtered Billing Profile

Request

Responses

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Save Billing Profile

Request

Responses

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Update Billing Profile

Request

Responses

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Upsert Billing Profile

Request

Responses

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Delete Billing Profile

Request

Responses

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CONTRACT

CONTRACT_CURRENCY

CONTRACT_RATE

COUNTRY_CODE

COUNTRY_CODE_MAP

CURRENCY

PRICING

SHARING_GROUP

SHARING_GROUP_RULE

SHARING_GROUP_USER

TIME_ZONE

ACTIVITY

ACTIVITY_COLLECTOR

BILLING_IDENTIFIER

COLLECTOR_FIELDS

CREDIT

CREDIT_ALLOCATION

CREDIT_TYPE

DUNNING_INTERVAL

INVOICE

INVOICE_TEMPLATE

PAYMENT

REFUND

REFUND_TYPE

TAX_DETAIL

TAX_ENGINE

TAX_ENGINE_AUDIT

ACCOUNT_CONTACT

CONTACT_TYPE

CS_ACCOUNT_ACTION

CS_ACTION

CS_ACTION_TYPE

CS_STRATEGY