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v10

latestOpenAPI 3.0.1raw.githubusercontent.com2025-12-033223581.2 MB
Account

End-date Account billing entities

Apply the specified end-date to billing entities associated with an Account.

NOTE:

  • When you successfully end-date billing entities, the version number of each entity is incremented.
put/organizations/{orgId}/accounts/{id}/enddatebillingentities

Path parameters

orgIdstring required

UUID of the Organization.

idstring required

The UUID of the Account.

Request body

endDatestring date-time required

The end date and time applied to the specified billing entities (in ISO 8601 format).

applyToChildrenboolean

A Boolean TRUE/FALSE flag. For Parent Accounts, set to TRUE if you want the specified end-date to be applied to any billing entities associated with Child Accounts. (Optional)

billingEntitiesBillingEntity[] required

Defines which billing entities associated with the Account will have the specified end-date applied. For example, if you want the specified end-date to be applied to all Prepayments/Commitments created for the Account use "PREPAYMENT".

Response

Return the status and details of the updated active billing entities.

statusMessagestring

A message indicating the status of the operation.