TariffDefaultDueDates
Create TariffDefaultDueDate
Create a new TariffDefaultDueDate record.
POST
Create TariffDefaultDueDate
A TariffDefaultDueDate configures the default invoice due date settings for a pricing plan (tariff). This controls when invoices generated for customers on this plan are due for payment.
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 TariffDefaultDueDate-Create role.Request Body
Required Fields
ID of the business linked to this record.
Optional Fields
List of tariffs linked to this record.
Day of month to auto collect.
Days after invoice to auto collect.
Code Examples
Response
200
HTTP status code.
200 on success.A human-readable message confirming the creation.
Contains the
Id of the newly created record.true if the tariffdefaultduedate was created successfully.null on success.Example Response
400
A summary of the validation error(s), in the format
PropertyName: error message.null on validation failure.Array of validation errors.
false when the request fails validation.Example Response
Create TariffDefaultDueDate