Create billing schedules for new sale order line items.

Creates billing schedule records for the specified order line items using the provided ReadyForBillingDate.
The type and number of billing records created depends on each order line item's price type and billing frequency:

  • One-Time Products – If both the price type and billing frequency are set to One-Time, a single billing schedule record is created.
  • Recurring Products – If the price type is Recurring and the billing frequency is Monthly, Quarterly, or Yearly, a cascade of billing schedule records is created based on the selling term.

Processing behavior:

  • Duplicate order line item IDs in the request are automatically de-duplicated.
  • If any order line item IDs are not found, those entries are returned with an error in the response while valid ones are still processed.
  • Order line items that already have an existing billing header are excluded from processing.

If the request contains a mix of valid and invalid inputs, valid ones are processed and invalid ones are returned with error details (HTTP 207).

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Body Params

The billing request containing a list of OrderLineItemIds and a ReadyForBillingDate to initiate new sale billing.

OrderLineItemIds
array of strings | null

List of Activated OrderLineItemIds to Initiate/Amend Billing

OrderLineItemIds
date-time

Indicate the Date when an Activated OrderLineItem(s) is ready to Initiate/Amend Billing

Headers
string
enum
Defaults to application/json

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enum
Defaults to application/json

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