| Name | Type | Description | Notes |
|---|---|---|---|
| name | String | {"description":"Friendly name given to any Invoice immediately produced when adding charges.","verbs":["POST","GET"]} | [optional] |
| purchase_order | String | {"description":"Purchase order associated with any Invoice immediately produced when adding charges.","verbs":["POST","GET"]} | [optional] |
| description | String | {"description":"Description to apply to any Invoice immediately produced when adding charges","verbs":["POST","GET"]} | [optional] |
| currency | String | {"description":"Currency of the charges raised, specified by a three-character ISO 4217 currency code.","verbs":["GET"]} | [optional] |
| payment_terms | Integer | {"description":"Defines the 'payment terms' for any Invoice generated as a result of this action. Number of days after the issued date that the invoice is due. Payment will be attempted regardless of the payment terms. Payment terms are all Net.","verbs":["GET"]} | [optional] |
| remaining_credit_behaviour | String | {"default":"<span class=\"label label-default\">Rollover</span>","description":"Defines the behaviour applied to any outstanding credit resulting from the application of the charge.<br><span class=\"label label-default\">Rollover</span> — Outstanding credit is returned to the accounts credit pool.<br><span class=\"label label-default\">Discard</span> — Outstanding credit is lost.","verbs":["POST","GET"]} | [optional] |
| invoice_state | String | {"default":"Pending","description":"Stipulates the state of the resulting adhoc invoice if the invoicing type is Immediate","verbs":["POST","GET"]} | [optional] |
| charges | Array<NestedChargeRequest> | {"description":"The charges which shall be added to the Account.","verbs":["POST","GET"]} | [optional] |
| dry_run | BOOLEAN | {"default":"false","description":"Calculate the effects of adding charges to an Account, but do not actually persist any changes.","verbs":["POST","GET"]} | [optional] |
| void_on_failure | BOOLEAN | {"default":true,"description":"If we have created an adhoc invoice and it has had an unsuccessful payment attempt, should we void it","verbs":["POST","GET"]} | [optional] |
This repository was archived by the owner on Oct 17, 2023. It is now read-only.