Update contract billing term

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Path Params
string
required

Contract Id

string
required

Billing Term Id

Body Params
string

Line item name. Required unless productId is provided, in which case it is populated from the product's display name.

string

Line item description

string

Billing start date

boolean

Is recurring billing

string
enum

Interval unit

number

Interval frequency

number
Defaults to 0

Number of billing periods

string
enum

Invoice date strategy

Allowed:
number

Days between invoice issue and due date

number

Quantity; set to 0 for UNIT billingType

string
enum

Billing type

Allowed:
string
enum

Pricing type. For TIERED and VOLUME, supply 2+ pricing entries with tier indices that are 0-indexed and contiguous (0, 1, 2, …) and tierMinimum values starting at 0 and strictly increasing.

Allowed:
string

ERP item ID for the line item

string | null

Product ID from /v3/products. When set, name/description/itemId/classId are populated from the product for any not provided on the billing term. To ensure revenue reporting accuracy, associate the billing term with a product whenever applicable.

string

ERP class ID

string

Department ID

string

Project ID

pricing
array of objects

Pricing tiers

pricing
discount
object

Discount configuration

Responses
200

Billing term updated

400

Bad Request - validation failed

404

Contract or billing term not found

500

Internal Server Error

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