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Start billing run

post
https://api.instellix.io/v2/billingrun

A billing run processes and books all available and previously unprocessed billable items. The billing run can be started for all billable items or for the billable items of a specific debtor. Overwrites an existing billing run stop for this customer. Use the debtorId and the debtorIdent to start a debtor specific billing run.All related invoices will be generated.

Body Params

Optional parameter to allow billing run for single debtor, with arbitrary processing date.

int64 | null

Id of the debtor for the debtor specific billing run

string | null

Ident of the debtor for the debtor specific billing run

date-time
required

The processing date up to which all unprocessed billable items shall be processed immediately. Must not be null.

Responses
200

Standard response for successful HTTP requests.

Updated 23 days ago

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Updated 23 days ago