Client - Billing - Lines
Billable line items generated from recurring client services. Line items are created by the billing engine and accumulate until bundled into an invoice submission. Supports listing, retrieval, and deletion. Items progress through statuses: Pending → Approved → Invoiced (or Cancelled).
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GET List Billing Line Items for ClientLists all Billing Line Items for the specified client./tenants/{tenant}/clients/{client}/billinglineitems/clientbillinglineitem
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POST Create Billing Line Item for ClientCreates a new Billing Line Item for the specified client./tenants/{tenant}/clients/{client}/billinglineitems/clientbillinglineitem
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GET Get Billing Line Item for ClientGets a Billing Line Item for the specified client./tenants/{tenant}/clients/{client}/billinglineitems/clientbillinglineitem/{code}
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PUT Update Billing Line Item for ClientUpdates the specified Billing Line Item for the specified client./tenants/{tenant}/clients/{client}/billinglineitems/clientbillinglineitem/{code}
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DELETE Delete Billing Line Item for ClientDeletes a Billing Line Item for the specified client./tenants/{tenant}/clients/{client}/billinglineitems/clientbillinglineitem/{code}
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PATCH Update Billing Line Item StatusUpdates the status of a billing line item. Use to approve or cancel a pending line item./tenants/{tenant}/clients/{client}/billinglineitems/{code}/status