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Add a One Time Charge

Context

Section titled “Context”

If you need to invoice an item to a customer outside the context of their subscription (e.g., billing for an exceptional service, offering a commercial gesture, etc.), you can add a line item to the customer’s balance. Once created, the line item will be processed in the next regular billing cycle.

Prerequisites

Section titled “Prerequisites”

To make it work, you need to have:

  • An active customer.

Procedure

Section titled “Procedure”

1. Create a line item in the balance

Section titled “1. Create a line item in the balance”

Request

POST https://api-42.proabono.com/v1/BalanceLine
{
  "ReferenceCustomer": "cust-42",
  "Label": "Training day",
  "Amount": 90000,
  "Quantity": 2
}

2. (optional) Force the invoice collection

Section titled “2. (optional) Force the invoice collection”

Request

POST https://api-42.proabono.com/v1/Billing/Customer
{
  "ReferenceCustomer": "cust-42",
  "NoteLocalized": "Payment due within 30 days."
}