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One time bill items

Create one-time bill item

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One time bill items

Create one-time bill item

POST

one-time-bill-items

Authorization

string

Authorization

Required

string

object

leaseId

string

leaseId

Required

string

The lease for which one-time bill items will be created

oneTimeBillItem

object

oneTimeBillItem

Required

object

productKey

string

productKey

Required

string

The key or identifier for the product or service billed (e.g., “key:rent”)

description

string

description

string

The content of the description that is going to be put on the bill

amount

object

amount

Required

object

The amount charged for the one-time bill item

currency

string

currency

Required

string

The currency code for the one-time bill item amount (e.g., “DKK”)

amount

number

amount

Required

number

The amount of the one-time bill item amount (e.g., 100.00)

quantity

number

quantity

number

The quantity of items that is going to be put on the bill

dueDate

string

dueDate

Required

string

The date in ISO 8601 format that one-time bill item is due

accountingPeriod

string

accountingPeriod

Required

string

The accounting period for the one-time bill item, in the format “YYYY-MM-DD/YYYY-MM-DD”

vat

object

vat

Required

object

The VAT details for the one-time bill item

taxMode

string

taxMode

Required

string

The tax mode for the VAT (e.g., “Exempt”, “Exclusive”)

taxRate

number

taxRate

number

The tax rate for the VAT (e.g., 0.25)

Request

leaseId

string

required

The lease for which one-time bill items will be created

oneTimeBillItem

object

required

productKey

string

required

The key or identifier for the product or service billed (e.g., “key:rent”)

description

string

The content of the description that is going to be put on the bill

amount

object

required

The amount charged for the one-time bill item

currency

string

required

The currency code for the one-time bill item amount (e.g., “DKK”)

amount

number

required

The amount of the one-time bill item amount (e.g., 100.00)

quantity

Number

The quantity of items that is going to be put on the bill

dueDate

date

required

The date in ISO 8601 format that one-time bill item is due

accountingPeriod

string

required

The accounting period for the one-time bill item, in the format “YYYY-MM-DD/YYYY-MM-DD”

vat

object

required

The VAT details for the one-time bill item

taxMode

string

required

The tax mode for the VAT (e.g., “Exempt”, “Exclusive”)

taxRate

number

The tax rate for the VAT (e.g., 0.25)

Response

oneTimeBillItemId

string

The unique identifier for the created one-time bill item

dueDate

date

The due date in ISO 8601 format of the one-time bill item

List one-time bill items The transaction object

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API reference

Resources

​Request

​Response

Request

Response