Update billing group

Completely update a billing group by ident.

Path Params
string
required
Body Params

Request to update a Billing Group. Only the contained attributes can be changed after creation.

string
enum

Determines which date will be set as document date. Use "DOCUMENT_CREATION" when the document date will be the date the actual document is being processed. Use "BILLING_PERIOD" when the date should be according to in the plan configured Billing Timing

Allowed:
currencyRoundingOverrides
array of objects
required

Specifies the number of decimal places to which a currency should be rounded, overriding the ISO 4217 standard. Must be equal to or less than the standard specified by ISO and cannot be negative. A zero value indicates rounding to whole units. Must not be null.

currencyRoundingOverrides*
string
enum

Configure if a deposit invoice should be created and if in which case it will be created

Allowed:
boolean
Defaults to false

Determines if a deposit invoice should be treated as a receivables opening document or not

string
Defaults to ITEM_BASED

Defines how document corrections should be applied. Either on an item level or as a complete document. Must be one of:

ITEM_BASED
DOCUMENT_BASED
documentNumberConfiguration
array of objects

Optional configuration to override document number validation for certain target document types

documentNumberConfiguration
localeConfiguration
array of objects

Configuration that defines country, region, and language configuration for business segment.

localeConfiguration
string
required
length ≤ 255

Name of the billing group. Must not be blank. Size must be between 0 and 255.

string
Defaults to TAX_LOCATION

Determines what location should be used for option price determination: Either TAX_LOCATION or PERFORMANCE_LOCATION. Must be one of:

TAX_LOCATION
PERFORMANCE_LOCATION
Responses

Language
Credentials
OAuth2
Missing 1 required scope
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Response
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application/json