Creates a manual charge billing item for a customer.
post/billing/manual-charge
Request body
namestring required
The name of the manual charge.
billingPeriodIdstring required
The billing period to add the charge to.
organizationIdstring required
The organization the charge is billed to.
customerIdstring uuid nullable
The member the charge is recorded against, for auditability. Optional — omit it for a
charge that belongs to the organization as a whole rather than to one of its members.
customerMailstring nullable
The email address of the member named by CustomerId.
quantityinteger nullable
The number of units billed. The charge total is Quantity × UnitPrice, and the
invoice line shows the unit breakdown.
unitPricenumber double nullable
The price per unit. Positive for fees, negative for refunds.