Create recurring bill item

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

The amount of the recurring bill item amount (e.g., 100.00)

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

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

The day of the period when the due date is calculated (e.g., 1 for the first day after period starts, -1 for the last day before period starts)

Time unit based on which the billing cycle is calculated (“Month”)

The number of time units in the billing cycle (e.g., 1 month, 3 months)

Index of a month when the billing cycle starts (e.g., 1 for January)

The amount charged for the first billing period recurring bill item

The due date in ISO 8601 format of the first billing period bill item

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

The amount that is going to be subtracted from the recurring bill item amount Either this or “percentage” is required

The percentage of the recurring bill item amount that is going to be subtracted (e.g., 0.10) Either this or “amount” is required

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

The date in ISO 8601 format on which discount ends