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BILLING_PROFILE
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Retrieve By Id Billing Profile

API Reference (1.0)

Billing Platform API

Download OpenAPI description
demogm_20250725_full_schema.json
demogm_20250725_full_schema.yaml
Overview
URL

http://support.billingplatform.com

API Support

support@billingplatform.com

License

Apache 2.0

Languages
Servers
Mock server

https://bp-api-docs-v3.redocly.app/_mock/demogm_20250725_full_schema/

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 short help content.

Operations

ACCOUNT_PACKAGE

ACCOUNT_PACKAGE API Reference

Operations

ACCOUNT_PRODUCT

ACCOUNT_PRODUCT API Reference

Operations

ACCOUNT_PRODUCT_QUOTE

ACCOUNT_PRODUCT_QUOTE API Reference

Operations

BILLING_PROFILE

Identifies the billing and invoicing attributes for a given element of the hierarchy

Operations

Retrieve By Id Billing Profile

Request

Get Billing Profile By Id

Security
JWT
Path
idanyrequired

Id of the record

Headers
sessionIdstringrequired
curl -i -X GET \
  'https://bp-api-docs-v3.redocly.app/_mock/demogm_20250725_full_schema/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": {
    "AccountId": null,
    "AchBankAbaCode": null,
    "AchBankAcctName": null,
    "AchBankAcctNum": null,
    "AchBankAcctType": null,
    "AchBankName": null,
    "AchBranchCode": null,
    "AchEcheckType": null,
    "AchMandateCountry": null,
    "AchMandateEnabledFlag": null,
    "AchMandateReference": null,
    "AchMandateState": null,
    "AchMandateStatus": null,
    "AchMandateStatusModifyDate": null,
    "AchScheme": null,
    "AchUniqueRef": null,
    "Address1": null,
    "Address2": null,
    "AllowPricingInOtherCurrency": null,
    "Attention": null,
    "BillTo": null,
    "BillingCycle": null,
    "BillingEntity": null,
    "BillingMethod": null,
    "CalendarClosingMonth": null,
    "CalendarClosingWeekday": null,
    "CalendarType": null,
    "City": null,
    "Country": null,
    "Created": null,
    "CreatedUserId": null,
    "CreditCardCCV": null,
    "CreditCardExpDate": null,
    "CreditCardName": null,
    "CreditCardNumber": null,
    "CreditCardToken": null,
    "CreditCardType": null,
    "CurrencyCode": null,
    "CustomerRefNum": null,
    "DisablePDFGenerationOnInvoiceClose": null,
    "DunningInterval": null,
    "ECreditTemplate": null,
    "EInvoiceProfile": null,
    "EInvoiceTemplate": null,
    "Email": null,
    "EventBasedBilling": null,
    "EventGroupType": null,
    "Fax": null,
    "HostedPaymentPageExternalId": null,
    "Id": null,
    "InvGraceDaysBeforeClosing": null,
    "InvoiceApprovalFlag": null,
    "InvoiceDeliveryMethod": null,
    "InvoiceFileFormat": null,
    "InvoiceTemplateId": null,
    "ManualCloseFlag": null,
    "MonthlyBillingDate": null,
    "NationalIdentityNumber": null,
    "PaymentCreditAllocationMethod": null,
    "PaymentGatewayCustomerId": null,
    "PaymentTermDays": null,
    "PeriodCutoffDate": null,
    "Phone": null,
    "PoNumber": null,
    "QuarterlyBillingMonth": null,
    "SemiAnnualBillingMonth": null,
    "State": null,
    "StatementApprovalFlag": null,
    "StatementCycle": null,
    "StatementDeliveryMethod": null,
    "StatementEarliestDate": null,
    "StatementTemplateId": null,
    "Status": null,
    "TaxEngineId": null,
    "TimeZoneId": null,
    "Updated": null,
    "UpdatedUserId": null,
    "WeeklyBillingDate": null,
    "YearlyBillingMonth": null,
    "Zip": null
  }
}

Retrieve Filtered Billing Profile

Request

Get record(s) using filters

Security
JWT
Query
queryAnsiSqlstringrequired

SQL Where part

Headers
sessionIdstringrequired
curl -i -X GET \
  'https://bp-api-docs-v3.redocly.app/_mock/demogm_20250725_full_schema/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": {
    "AccountId": null,
    "AchBankAbaCode": null,
    "AchBankAcctName": null,
    "AchBankAcctNum": null,
    "AchBankAcctType": null,
    "AchBankName": null,
    "AchBranchCode": null,
    "AchEcheckType": null,
    "AchMandateCountry": null,
    "AchMandateEnabledFlag": null,
    "AchMandateReference": null,
    "AchMandateState": null,
    "AchMandateStatus": null,
    "AchMandateStatusModifyDate": null,
    "AchScheme": null,
    "AchUniqueRef": null,
    "Address1": null,
    "Address2": null,
    "AllowPricingInOtherCurrency": null,
    "Attention": null,
    "BillTo": null,
    "BillingCycle": null,
    "BillingEntity": null,
    "BillingMethod": null,
    "CalendarClosingMonth": null,
    "CalendarClosingWeekday": null,
    "CalendarType": null,
    "City": null,
    "Country": null,
    "Created": null,
    "CreatedUserId": null,
    "CreditCardCCV": null,
    "CreditCardExpDate": null,
    "CreditCardName": null,
    "CreditCardNumber": null,
    "CreditCardToken": null,
    "CreditCardType": null,
    "CurrencyCode": null,
    "CustomerRefNum": null,
    "DisablePDFGenerationOnInvoiceClose": null,
    "DunningInterval": null,
    "ECreditTemplate": null,
    "EInvoiceProfile": null,
    "EInvoiceTemplate": null,
    "Email": null,
    "EventBasedBilling": null,
    "EventGroupType": null,
    "Fax": null,
    "HostedPaymentPageExternalId": null,
    "Id": null,
    "InvGraceDaysBeforeClosing": null,
    "InvoiceApprovalFlag": null,
    "InvoiceDeliveryMethod": null,
    "InvoiceFileFormat": null,
    "InvoiceTemplateId": null,
    "ManualCloseFlag": null,
    "MonthlyBillingDate": null,
    "NationalIdentityNumber": null,
    "PaymentCreditAllocationMethod": null,
    "PaymentGatewayCustomerId": null,
    "PaymentTermDays": null,
    "PeriodCutoffDate": null,
    "Phone": null,
    "PoNumber": null,
    "QuarterlyBillingMonth": null,
    "SemiAnnualBillingMonth": null,
    "State": null,
    "StatementApprovalFlag": null,
    "StatementCycle": null,
    "StatementDeliveryMethod": null,
    "StatementEarliestDate": null,
    "StatementTemplateId": null,
    "Status": null,
    "TaxEngineId": null,
    "TimeZoneId": null,
    "Updated": null,
    "UpdatedUserId": null,
    "WeeklyBillingDate": null,
    "YearlyBillingMonth": null,
    "Zip": null
  }
}

Update Billing Profile

Request

Update Billing Profile

Security
JWT
Headers
sessionIdstringrequired
Bodyapplication/json; charset=utf-8required
brmObjectsobject
curl -i -X PUT \
  https://bp-api-docs-v3.redocly.app/_mock/demogm_20250725_full_schema/rest/2.0/BILLING_PROFILE \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json; charset=utf-8' \
  -H 'sessionId: string' \
  -d '{
    "brmObjects": {
      "AccountId": null,
      "AchBankAbaCode": null,
      "AchBankAcctName": null,
      "AchBankAcctNum": null,
      "AchBankAcctType": null,
      "AchBankName": null,
      "AchBranchCode": null,
      "AchEcheckType": null,
      "AchMandateCountry": null,
      "AchMandateEnabledFlag": null,
      "AchMandateReference": null,
      "AchMandateState": null,
      "AchMandateStatus": null,
      "AchMandateStatusModifyDate": null,
      "AchScheme": null,
      "AchUniqueRef": null,
      "Address1": null,
      "Address2": null,
      "AllowPricingInOtherCurrency": null,
      "Attention": null,
      "BillTo": null,
      "BillingCycle": null,
      "BillingEntity": null,
      "BillingMethod": null,
      "CalendarClosingMonth": null,
      "CalendarClosingWeekday": null,
      "CalendarType": null,
      "City": null,
      "Country": null,
      "Created": null,
      "CreatedUserId": null,
      "CreditCardCCV": null,
      "CreditCardExpDate": null,
      "CreditCardName": null,
      "CreditCardNumber": null,
      "CreditCardToken": null,
      "CreditCardType": null,
      "CurrencyCode": null,
      "CustomerRefNum": null,
      "DisablePDFGenerationOnInvoiceClose": null,
      "DunningInterval": null,
      "ECreditTemplate": null,
      "EInvoiceProfile": null,
      "EInvoiceTemplate": null,
      "Email": null,
      "EventBasedBilling": null,
      "EventGroupType": null,
      "Fax": null,
      "HostedPaymentPageExternalId": null,
      "Id": null,
      "InvGraceDaysBeforeClosing": null,
      "InvoiceApprovalFlag": null,
      "InvoiceDeliveryMethod": null,
      "InvoiceFileFormat": null,
      "InvoiceTemplateId": null,
      "ManualCloseFlag": null,
      "MonthlyBillingDate": null,
      "NationalIdentityNumber": null,
      "PaymentCreditAllocationMethod": null,
      "PaymentGatewayCustomerId": null,
      "PaymentTermDays": null,
      "PeriodCutoffDate": null,
      "Phone": null,
      "PoNumber": null,
      "QuarterlyBillingMonth": null,
      "SemiAnnualBillingMonth": null,
      "State": null,
      "StatementApprovalFlag": null,
      "StatementCycle": null,
      "StatementDeliveryMethod": null,
      "StatementEarliestDate": null,
      "StatementTemplateId": null,
      "Status": null,
      "TaxEngineId": null,
      "TimeZoneId": null,
      "Updated": null,
      "UpdatedUserId": null,
      "WeeklyBillingDate": null,
      "YearlyBillingMonth": null,
      "Zip": null
    }
  }'

Responses

Successful response with requested data

Bodyapplication/json
updateResponseArray of objects
Response
application/json
{
  "updateResponse": [
    { … }
  ]
}

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

QUOTE_DRAFT

QUOTE_DRAFT API Reference

Operations

QUOTE

QUOTE 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

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 short help content.

Operations

ACCOUNT_PACKAGE

ACCOUNT_PACKAGE API Reference

Operations

ACCOUNT_PRODUCT

ACCOUNT_PRODUCT API Reference

Operations

ACCOUNT_PRODUCT_QUOTE

ACCOUNT_PRODUCT_QUOTE API Reference

Operations

BILLING_PROFILE

Identifies the billing and invoicing attributes for a given element of the hierarchy

Operations

Retrieve By Id Billing Profile

Request

Get Billing Profile By Id

Security
JWT
Path
idanyrequired

Id of the record

Headers
sessionIdstringrequired
curl -i -X GET \
  'https://bp-api-docs-v3.redocly.app/_mock/demogm_20250725_full_schema/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": {
    "AccountId": null,
    "AchBankAbaCode": null,
    "AchBankAcctName": null,
    "AchBankAcctNum": null,
    "AchBankAcctType": null,
    "AchBankName": null,
    "AchBranchCode": null,
    "AchEcheckType": null,
    "AchMandateCountry": null,
    "AchMandateEnabledFlag": null,
    "AchMandateReference": null,
    "AchMandateState": null,
    "AchMandateStatus": null,
    "AchMandateStatusModifyDate": null,
    "AchScheme": null,
    "AchUniqueRef": null,
    "Address1": null,
    "Address2": null,
    "AllowPricingInOtherCurrency": null,
    "Attention": null,
    "BillTo": null,
    "BillingCycle": null,
    "BillingEntity": null,
    "BillingMethod": null,
    "CalendarClosingMonth": null,
    "CalendarClosingWeekday": null,
    "CalendarType": null,
    "City": null,
    "Country": null,
    "Created": null,
    "CreatedUserId": null,
    "CreditCardCCV": null,
    "CreditCardExpDate": null,
    "CreditCardName": null,
    "CreditCardNumber": null,
    "CreditCardToken": null,
    "CreditCardType": null,
    "CurrencyCode": null,
    "CustomerRefNum": null,
    "DisablePDFGenerationOnInvoiceClose": null,
    "DunningInterval": null,
    "ECreditTemplate": null,
    "EInvoiceProfile": null,
    "EInvoiceTemplate": null,
    "Email": null,
    "EventBasedBilling": null,
    "EventGroupType": null,
    "Fax": null,
    "HostedPaymentPageExternalId": null,
    "Id": null,
    "InvGraceDaysBeforeClosing": null,
    "InvoiceApprovalFlag": null,
    "InvoiceDeliveryMethod": null,
    "InvoiceFileFormat": null,
    "InvoiceTemplateId": null,
    "ManualCloseFlag": null,
    "MonthlyBillingDate": null,
    "NationalIdentityNumber": null,
    "PaymentCreditAllocationMethod": null,
    "PaymentGatewayCustomerId": null,
    "PaymentTermDays": null,
    "PeriodCutoffDate": null,
    "Phone": null,
    "PoNumber": null,
    "QuarterlyBillingMonth": null,
    "SemiAnnualBillingMonth": null,
    "State": null,
    "StatementApprovalFlag": null,
    "StatementCycle": null,
    "StatementDeliveryMethod": null,
    "StatementEarliestDate": null,
    "StatementTemplateId": null,
    "Status": null,
    "TaxEngineId": null,
    "TimeZoneId": null,
    "Updated": null,
    "UpdatedUserId": null,
    "WeeklyBillingDate": null,
    "YearlyBillingMonth": null,
    "Zip": null
  }
}

Retrieve Filtered Billing Profile

Request

Get record(s) using filters

Security
JWT
Query
queryAnsiSqlstringrequired

SQL Where part

Headers
sessionIdstringrequired
curl -i -X GET \
  'https://bp-api-docs-v3.redocly.app/_mock/demogm_20250725_full_schema/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": {
    "AccountId": null,
    "AchBankAbaCode": null,
    "AchBankAcctName": null,
    "AchBankAcctNum": null,
    "AchBankAcctType": null,
    "AchBankName": null,
    "AchBranchCode": null,
    "AchEcheckType": null,
    "AchMandateCountry": null,
    "AchMandateEnabledFlag": null,
    "AchMandateReference": null,
    "AchMandateState": null,
    "AchMandateStatus": null,
    "AchMandateStatusModifyDate": null,
    "AchScheme": null,
    "AchUniqueRef": null,
    "Address1": null,
    "Address2": null,
    "AllowPricingInOtherCurrency": null,
    "Attention": null,
    "BillTo": null,
    "BillingCycle": null,
    "BillingEntity": null,
    "BillingMethod": null,
    "CalendarClosingMonth": null,
    "CalendarClosingWeekday": null,
    "CalendarType": null,
    "City": null,
    "Country": null,
    "Created": null,
    "CreatedUserId": null,
    "CreditCardCCV": null,
    "CreditCardExpDate": null,
    "CreditCardName": null,
    "CreditCardNumber": null,
    "CreditCardToken": null,
    "CreditCardType": null,
    "CurrencyCode": null,
    "CustomerRefNum": null,
    "DisablePDFGenerationOnInvoiceClose": null,
    "DunningInterval": null,
    "ECreditTemplate": null,
    "EInvoiceProfile": null,
    "EInvoiceTemplate": null,
    "Email": null,
    "EventBasedBilling": null,
    "EventGroupType": null,
    "Fax": null,
    "HostedPaymentPageExternalId": null,
    "Id": null,
    "InvGraceDaysBeforeClosing": null,
    "InvoiceApprovalFlag": null,
    "InvoiceDeliveryMethod": null,
    "InvoiceFileFormat": null,
    "InvoiceTemplateId": null,
    "ManualCloseFlag": null,
    "MonthlyBillingDate": null,
    "NationalIdentityNumber": null,
    "PaymentCreditAllocationMethod": null,
    "PaymentGatewayCustomerId": null,
    "PaymentTermDays": null,
    "PeriodCutoffDate": null,
    "Phone": null,
    "PoNumber": null,
    "QuarterlyBillingMonth": null,
    "SemiAnnualBillingMonth": null,
    "State": null,
    "StatementApprovalFlag": null,
    "StatementCycle": null,
    "StatementDeliveryMethod": null,
    "StatementEarliestDate": null,
    "StatementTemplateId": null,
    "Status": null,
    "TaxEngineId": null,
    "TimeZoneId": null,
    "Updated": null,
    "UpdatedUserId": null,
    "WeeklyBillingDate": null,
    "YearlyBillingMonth": null,
    "Zip": null
  }
}

Update Billing Profile

Request

Update Billing Profile

Security
JWT
Headers
sessionIdstringrequired
Bodyapplication/json; charset=utf-8required
brmObjectsobject
curl -i -X PUT \
  https://bp-api-docs-v3.redocly.app/_mock/demogm_20250725_full_schema/rest/2.0/BILLING_PROFILE \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json; charset=utf-8' \
  -H 'sessionId: string' \
  -d '{
    "brmObjects": {
      "AccountId": null,
      "AchBankAbaCode": null,
      "AchBankAcctName": null,
      "AchBankAcctNum": null,
      "AchBankAcctType": null,
      "AchBankName": null,
      "AchBranchCode": null,
      "AchEcheckType": null,
      "AchMandateCountry": null,
      "AchMandateEnabledFlag": null,
      "AchMandateReference": null,
      "AchMandateState": null,
      "AchMandateStatus": null,
      "AchMandateStatusModifyDate": null,
      "AchScheme": null,
      "AchUniqueRef": null,
      "Address1": null,
      "Address2": null,
      "AllowPricingInOtherCurrency": null,
      "Attention": null,
      "BillTo": null,
      "BillingCycle": null,
      "BillingEntity": null,
      "BillingMethod": null,
      "CalendarClosingMonth": null,
      "CalendarClosingWeekday": null,
      "CalendarType": null,
      "City": null,
      "Country": null,
      "Created": null,
      "CreatedUserId": null,
      "CreditCardCCV": null,
      "CreditCardExpDate": null,
      "CreditCardName": null,
      "CreditCardNumber": null,
      "CreditCardToken": null,
      "CreditCardType": null,
      "CurrencyCode": null,
      "CustomerRefNum": null,
      "DisablePDFGenerationOnInvoiceClose": null,
      "DunningInterval": null,
      "ECreditTemplate": null,
      "EInvoiceProfile": null,
      "EInvoiceTemplate": null,
      "Email": null,
      "EventBasedBilling": null,
      "EventGroupType": null,
      "Fax": null,
      "HostedPaymentPageExternalId": null,
      "Id": null,
      "InvGraceDaysBeforeClosing": null,
      "InvoiceApprovalFlag": null,
      "InvoiceDeliveryMethod": null,
      "InvoiceFileFormat": null,
      "InvoiceTemplateId": null,
      "ManualCloseFlag": null,
      "MonthlyBillingDate": null,
      "NationalIdentityNumber": null,
      "PaymentCreditAllocationMethod": null,
      "PaymentGatewayCustomerId": null,
      "PaymentTermDays": null,
      "PeriodCutoffDate": null,
      "Phone": null,
      "PoNumber": null,
      "QuarterlyBillingMonth": null,
      "SemiAnnualBillingMonth": null,
      "State": null,
      "StatementApprovalFlag": null,
      "StatementCycle": null,
      "StatementDeliveryMethod": null,
      "StatementEarliestDate": null,
      "StatementTemplateId": null,
      "Status": null,
      "TaxEngineId": null,
      "TimeZoneId": null,
      "Updated": null,
      "UpdatedUserId": null,
      "WeeklyBillingDate": null,
      "YearlyBillingMonth": null,
      "Zip": null
    }
  }'

Responses

Successful response with requested data

Bodyapplication/json
updateResponseArray of objects
Response
application/json
{
  "updateResponse": [
    { … }
  ]
}

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

QUOTE_DRAFT

QUOTE_DRAFT API Reference

Operations

QUOTE

QUOTE 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