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 | null
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 | null
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 | null

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

documentNumberConfiguration
localeConfiguration
array of objects | null

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