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| Field | Mode | Type | Required | Default | Description |
|---|---|---|---|---|---|
| id | readonly | string | - | - | The id of the bill |
| group_id | read/write | string | Yes | - | The id of the group you are charging |
| price_cents | read/write | Integer | Yes | - | The amount in cents to charge to the customer |
| description | read/write | String | Yes | - | A description of the product billed as it should appear on customer invoice |
| created_at | readonly | Time | - | - | When the bill was created. Uses ISO 8601 format (e.g.: 2015-06-03T05:00:33Z) |
| updated_at | readonly | Time | - | - | When the bill was last updated. Uses ISO 8601 format (e.g.: 2015-06-03T05:00:33Z) |
| status | readonly | String | - | - | Status of the bill. Either 'submitted', 'invoiced' or 'cancelled'. |
| currency | read/write | String | - | AUD | The currency of the amount charged in ISO 4217 format (3 letter code) |
| units | read/write | Decimal(10,2) | - | 1.0 | How many units are billed for the amount charged |
| period_started_at | read/write | Time | - | - | If the bill relates to a specific period then specifies when the period started. Both period_started_at and period_ended_at need to be filled in order to appear on customer invoice. Uses ISO 8601 format (e.g.: 2015-06-03T05:00:33Z) |
| period_ended_at | read/write | Time | - | - | If the bill relates to a specific period then specifies when the period ended. Both period_started_at and period_ended_at need to be filled in order to appear on customer invoice. Uses ISO 8601 format (e.g.: 2015-06-03T05:00:33Z) |
| third_party | read/write | Boolean | - | false | Flag for third-party bills (e.g.: charge for SMS credits). Third party bills are not subject to commissions. |
RecurringBill - Recurring subscription fees
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More high level resources can also be found on this wiki, under the Connec!™ API V2 section: Connec!™ API V2 documentation
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