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POST
Create BusinessCharge
A BusinessCharge represents a charge issued by Nexudus to a specific location for platform services or subscription fees. Only Nexudus staff can create or manage these charges. Charges can be one-off or recurring. Set Recurrent to true and provide RepeatFrom and RepeatUntil to define the recurrence window. A charge moves through an approval workflow before it is invoiced. Use ApprovedByBusiness and ApprovedBySender to reflect the approval state. Once invoiced, the Invoiced flag will be set and InvoicedOn will record the date.

Authentication

This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header. The authenticated user must be a full unrestricted administrator or have the BusinessCharge-Create role.

Request Body

Required Fields

integer
required
ID of the business linked to this record.
string
required
Human-readable description of what this charge is for.
string
required
URL that Nexudus will call back once the charge is processed or its status changes.
number
required
Percentage discount to apply to the charge amount (0–100).
number
required
Total amount of the charge before tax.
number
required
Tax amount applied to this charge.

Optional Fields

integer
ID of the application linked to this record.
string
Date by which the charge must be paid.

Code Examples

Response

200

integer
HTTP status code. 200 on success.
string
A human-readable message confirming the creation.
object
Contains the Id of the newly created record.
boolean
true if the businesscharge was created successfully.
array
null on success.
Example Response

400

string
A summary of the validation error(s), in the format PropertyName: error message.
any
null on validation failure.
object[]
Array of validation errors.
boolean
false when the request fails validation.
Example Response