Update billing group

Creates or updates a specific billing group

Path Params
string
required
length ≥ 1

The ident of the billing group. Must not be blank.

Body Params

Configuration parameters of a specific billing group.

string
required

Determines how the system processes usage data received after the billing period is closed:. Must not be null. Must be one of:

CORRECTIVEThe system issues a corrective adjustment to an already created invoice.
CARRY_OVERThe system carries the usage data forward to the next billing period.
Responses

Language
Credentials
OAuth2
Missing 1 required scope
LoadingLoading…
Response
Choose an example:
application/json