JUMP TOBilling ManagementCustom Plan TemplateCreate billing plan template with billing plan template line itemspostGet a billing plan template recordgetActivate or deactivate a list of billing plan template recordputActivate or deactivate a billing plan template recordputCustom PlansRetrieves custom plans along with their associated plan line itemspostGet a custom plan recordgetCustom Plans for Line ItemsCreate custom plan with plan line itemspostEdit custom plans and their associated plan line items for given Line Item Ids.putCustom Plans for OrdersCreate multiple custom plan records with their plan line items for given Order Line Item Ids.postEdit custom plans and their associated plan line items for given Order Line Item Ids.putInitiate BillingCreate billing recordspostGet Billing schedules by billing headergetSplit billing recordspostBilling Schedule Adjust AmountpostSplit and DistributepostInvoice StatusputInvoice StatusputTerminate SchedulespostEvergreen RenewpostEvergreen RenewpostRenew SchedulespostAmend SchedulespostSwap SchedulespostAdjustmentpost/schedules/metricspostDelete billing schedule details with category as Adjustment.deleteCreate forecast data for Proposal, Product Configuration, Order, LineItem, and OrderLineItem.postRetrieve forecast data for Proposal, Product Configuration, Order, LineItem, and OrderLineItem.getMilestone ScheduleMark billing schedule details completeputGet billing schedule details for order line itemspostGet billing schedule details for an order line itempostGet billing schedule details for billing headerspostGet billing schedule details for a billing headerpostGet milestone-type billing schedule details by record IDspostGet milestone-type billing schedule details by a record IDpostPayment TermsActivate a payment termputInactivate a payment termputCreate payment term recordspostUpdate payment term recordspatchRetrieves the collection of payment term recordsgetDelete payment term recordsdelete/payment-terms/{Id}patchGet a payment term recordgetDelete a payment term recorddeleteMarks the passed ID of the payment term record as org default. There can be only one default payment term record.putPreferencesCreates preference records and returns the created Preference records with their records.postUpdate preference recordspatchList preference recordsgetDelete preference recordsdeleteUpdate a preference recordpatchGet a preference recordgetDelete a preference recorddeleteMark the Preference record default at the Org level.putActivate a preference recordputInactivate a preference recordputGet a preference record by namegetProduct ConfigurationsCreates multiple product configuration records and returns configuration records with IDs.postUpdate product configurationspatchRetrieves the collection of product configurationsgetDelete product configurationsdeleteUpdate a product configurationpatchGet a product configurationgetDelete a product configurationdeleteRetrieves the collection of payment term recordsget https://rls.congacloud.com/api/billing/v1/payment-termsRetrieves the collection of payment term records