Method

rxc-billingpolicy-add

Description

This method adds a new billing policy for a client.

Parameters

Name Input Value Type Description
operation_business_id Integer This is the operation business_id of the business we are setting the policy up for.
client_id Integer This is the client_id of the client we are setting the policy up for.
policy_type_id Integer This is the type of policy we are setting up.
label String This is the label we want the invoices to contain for this billing policy.
open_date Date This is the start date of this billing policy.
close_date Date This is the start date of this billing policy.
time_period_id Integer This is the time period we want this billing policy to work with.
interval Integer This is the interval of the time period selected.
next_date Date This is the next date of this billing policy.
contact_client_id Integer This is the client id of the contact for this billing policy.
description String This is the description given to this billing policy.
unit_id Integer This is the unit_id that this billing policy is associated with.
rez_id Integer This is the rez_id that this billing policy is associated with.
bill_cycle_limit Integer This is the number of times this billing policy will be charged.
format enumeration (optional) Set this value to "xml" for XML raw formatted output, "xml-clean" for XML tidy formatted output or "json" for JSON formatted output. If not passed, "xml" is used as a default

XML Encoded Request

URL Encoded Request





Result