OBJECT
AccountBillingParameter

Parameters that define the billing settings for an Account.
GraphQL Schema definition

type AccountBillingParameter implements LoggableInterface, AccessloggableInterface {
#   The ID of the entity.
id: Int64Bit! 
#   An ID that uniquely identifies this entity across the whole Sonar system.
sonar_unique_id: ID! 
#   The date and time this entity was created.
created_at: Datetime! 
#   The last date and time this entity was modified.
updated_at: Datetime! 
#   A string that shows the version of this entity. It will be incremented whenever 
#   the entity is modified.
_version: String! 
#   The ID of an Account.
account_id: Int64Bit! 
#   Whether or not to aggregate invoice taxes instead of printing with each charge.
aggregate_invoice_taxes: Boolean! 
#   Whether or not to aggregate linked debits on Anchor invoices.
aggregate_linked_debits: Boolean! 
#   Determines if delinquency settings on an Anchor default is applied only to the 
#   Anchor account or the Linked accounts as well.
anchor_delinquency_logic: AnchorDelinquencyLogic 
#   If `invoice_day` is not null, this allows you to select whether `auto_pay_days` 
#   is calculated from the billing day, or the invoice day.
auto_pay_day: BillingParameterDayOption! 
#   The number of days after `auto_pay_day` that autopay runs for an invoice.
auto_pay_days: Int! 
#   The day that billing runs.
bill_day: Int 
#   Whether the account bill and invoice day are fixed, the account activation day 
#   is used as bill day, or the account activation day is used as the invoice day.
bill_day_mode: BillDayModeOption! 
#   The type of bill this account receives.
bill_mode: BillMode! 
#   The ID of a BillingDefault.
billing_default_id: Int64Bit 
#   If `switch_status_after_delinquency` is `true`, then this is the number of days 
#   of delinquency to allow before the status switch.
days_of_delinquency_for_status_switch: Int 
#   Determines if the billing parameters apply by account type or for anchor / 
#   linked types.
default_for: BillingDefaultFor! 
#   If `switch_status_after_delinquency` is true, this is the account status that 
#   the account will be moved into after `days_of_delinquency_for_status_switch` 
#   days of delinquency.
delinquency_account_status_id: Int64Bit 
#   If `switch_status_after_delinquency` is `true`, then this is the status the 
#   account will be moved back into if delinquency is cleared while the account is 
#   set to the `delinquency_account_status_id` account status.
delinquency_removal_account_status_id: Int64Bit 
#   The number of days after the invoice date that it is due.
due_days: Int! 
#   If `invoice_day` is not null, this allows you to select whether `due_days` is 
#   calculated from the billing day, or the invoice day.
due_days_day: BillingParameterDayOption! 
#   The number of days after the invoice due date that the invoice is marked 
#   delinquent.
grace_days: Int! 
#   A temporary override that stops the account becoming delinquent until this date.
grace_until: Date 
#   The day that automatic billing invoices are generated for. If this is `null`, 
#   then `bill_day` is used.
invoice_day: Int 
#   Whether or not this account participates in the federal Lifeline program.
lifeline: Boolean! 
#   The number of months to bill at a time.
months_to_bill: Int! 
#   Whether this account receives a printed invoice.
print_invoice: Boolean! 
#   Whether or not this account should be moved into another status after being 
#   delinquent for a preset period.
switch_status_after_delinquency: Boolean! 
#   Whether or not this account is tax exempt.
tax_exempt: Boolean! 
#   The status that an `Account` is moved into after a certain length of 
#   delinquency.
# 
# Arguments
#   id: The ID of the entity.
#   sonar_unique_id: An ID that uniquely identifies this entity 
#   across the whole Sonar system.
#   created_at: The date and time this entity was created.
#   updated_at: The last date and time this entity was modified.
#   _version: A string that shows the version of this entity. It 
#   will be incremented whenever the entity is modified.
#   activates_account: Whether or not this status activates the 
#   account.
#   color: Color.
#   icon: An icon.
#   name: A descriptive name.
#   paginator: Provides the ability to paginate through results.
#   sorter: Provides the ability to sort results.
#   search: Complex search parameters.
#   general_search: Search across all string fields with partial 
#   matching.
#   aggregation: Provides the ability to return aggregated 
#   mathematical data about your results.
#   reverse_relation_filters: Reverse relation filters allow you to 
#   filter the result of a relation, and use that filter to affect the returned root 
#   elements.
delinquency_account_status(
id: Int64Bit,
sonar_unique_id: ID,
created_at: Datetime,
updated_at: Datetime,
_version: String,
activates_account: Boolean,
color: HtmlHexColor,
icon: Icon,
name: String,
paginator: Paginator,
sorter: [Sorter],
search: [Search],
general_search: String,
aggregation: [Aggregator],
reverse_relation_filters: [ReverseRelationFilter]
): AccountStatus 
#   The `AccountStatus` an account is moved back into after no longer being 
#   delinquent, if it is currently in the delinquency account status defined on the 
#   `AccountBillingParameter`.
# 
# Arguments
#   id: The ID of the entity.
#   sonar_unique_id: An ID that uniquely identifies this entity 
#   across the whole Sonar system.
#   created_at: The date and time this entity was created.
#   updated_at: The last date and time this entity was modified.
#   _version: A string that shows the version of this entity. It 
#   will be incremented whenever the entity is modified.
#   activates_account: Whether or not this status activates the 
#   account.
#   color: Color.
#   icon: An icon.
#   name: A descriptive name.
#   paginator: Provides the ability to paginate through results.
#   sorter: Provides the ability to sort results.
#   search: Complex search parameters.
#   general_search: Search across all string fields with partial 
#   matching.
#   aggregation: Provides the ability to return aggregated 
#   mathematical data about your results.
#   reverse_relation_filters: Reverse relation filters allow you to 
#   filter the result of a relation, and use that filter to affect the returned root 
#   elements.
delinquency_removal_account_status(
id: Int64Bit,
sonar_unique_id: ID,
created_at: Datetime,
updated_at: Datetime,
_version: String,
activates_account: Boolean,
color: HtmlHexColor,
icon: Icon,
name: String,
paginator: Paginator,
sorter: [Sorter],
search: [Search],
general_search: String,
aggregation: [Aggregator],
reverse_relation_filters: [ReverseRelationFilter]
): AccountStatus 
#   A customer account.
# 
# Arguments
#   id: The ID of the entity.
#   sonar_unique_id: An ID that uniquely identifies this entity 
#   across the whole Sonar system.
#   created_at: The date and time this entity was created.
#   updated_at: The last date and time this entity was modified.
#   _version: A string that shows the version of this entity. It 
#   will be incremented whenever the entity is modified.
#   account_status_id: The ID of an AccountStatus.
#   account_type_id: The ID of an AccountType.
#   activation_date: The date an account was first activated.
#   activation_time: The time an account was first activated.
#   company_id: The ID of the company that this entity operates 
#   under.
#   data_usage_percentage: The percentage of the data usage cap 
#   that this account has consumed this month, taking into account any data usage 
#   top offs.
#   geopoint: A geo-point.
#   is_delinquent: Whether or not this account is delinquent.
#   name: A descriptive name.
#   next_bill_date: The next date this service will bill. If this 
#   is null, it will bill on the next account billing date.
#   next_recurring_charge_amount: The next recurring charge amount 
#   for an account. This is the sum of data, expiring, recurring, and voice services 
#   of an account for this billing cycle, including tax.
#   parent_account_id: The ID of the `Account` that is this 
#   `Account`s master.
#   paginator: Provides the ability to paginate through results.
#   sorter: Provides the ability to sort results.
#   search: Complex search parameters.
#   general_search: Search across all string fields with partial 
#   matching.
#   aggregation: Provides the ability to return aggregated 
#   mathematical data about your results.
#   reverse_relation_filters: Reverse relation filters allow you to 
#   filter the result of a relation, and use that filter to affect the returned root 
#   elements.
account(
id: Int64Bit,
sonar_unique_id: ID,
created_at: Datetime,
updated_at: Datetime,
_version: String,
account_status_id: Int64Bit,
account_type_id: Int64Bit,
activation_date: Date,
activation_time: Time,
company_id: Int64Bit,
data_usage_percentage: Int,
geopoint: Geopoint,
is_delinquent: Boolean,
name: String,
next_bill_date: Date,
next_recurring_charge_amount: Int,
parent_account_id: Int64Bit,
paginator: Paginator,
sorter: [Sorter],
search: [Search],
general_search: String,
aggregation: [Aggregator],
reverse_relation_filters: [ReverseRelationFilter]
): Account 
#   Default billing settings that are applied to some accounts on creation.
# 
# Arguments
#   id: The ID of the entity.
#   sonar_unique_id: An ID that uniquely identifies this entity 
#   across the whole Sonar system.
#   created_at: The date and time this entity was created.
#   updated_at: The last date and time this entity was modified.
#   _version: A string that shows the version of this entity. It 
#   will be incremented whenever the entity is modified.
#   account_type_id: The ID of an AccountType.
#   aggregate_invoice_taxes: Whether or not to aggregate invoice 
#   taxes instead of printing with each charge.
#   aggregate_linked_debits: Whether or not to aggregate linked 
#   debits on Anchor invoices.
#   anchor_default_id: The ID of a BillingDefault acting as an 
#   Anchor default.
#   anchor_delinquency_logic: Determines if delinquency settings on 
#   an Anchor default is applied only to the Anchor account or the Linked accounts 
#   as well.
#   auto_pay_day: If `invoice_day` is not null, this allows you to 
#   select whether `auto_pay_days` is calculated from the billing day, or the 
#   invoice day.
#   auto_pay_days: The number of days after `auto_pay_day` that 
#   autopay runs for an invoice.
#   bill_day: The day that billing runs.
#   bill_day_mode: Whether the account bill and invoice day are 
#   fixed, the account activation day is used as bill day, or the account activation 
#   day is used as the invoice day.
#   bill_mode: The type of bill this account receives.
#   days_of_delinquency_for_status_switch: If 
#   `switch_status_after_delinquency` is `true`, then this is the number of days of 
#   delinquency to allow before the status switch.
#   default: If this is `true`, then this is the default billing 
#   default that is used, if there is no more specific billing default option for an 
#   account.
#   default_for: Determines if the billing parameters apply by 
#   account type or for anchor / linked types.
#   delinquency_account_status_id: If 
#   `switch_status_after_delinquency` is true, this is the account status that the 
#   account will be moved into after `days_of_delinquency_for_status_switch` days of 
#   delinquency.
#   delinquency_removal_account_status_id: If 
#   `switch_status_after_delinquency` is `true`, then this is the status the account 
#   will be moved back into if delinquency is cleared while the account is set to 
#   the `delinquency_account_status_id` account status.
#   due_days: The number of days after the invoice date that it is 
#   due.
#   due_days_day: If `invoice_day` is not null, this allows you to 
#   select whether `due_days` is calculated from the billing day, or the invoice 
#   day.
#   fixed_bill_day: Whether or not to use a fixed bill day, versus 
#   anniversary day billing. Use `bill_day_mode` for further customization.
#   grace_days: The number of days after the invoice due date that 
#   the invoice is marked delinquent.
#   invoice_day: The day that automatic billing invoices are 
#   generated for. If this is `null`, then `bill_day` is used.
#   lifeline: Whether or not this account participates in the 
#   federal Lifeline program.
#   months_to_bill: The number of months to bill at a time.
#   name: A descriptive name.
#   print_invoice: Whether this account receives a printed invoice.
#   switch_status_after_delinquency: Whether or not this account 
#   should be moved into another status after being delinquent for a preset period.
#   tax_exempt: Whether or not this account is tax exempt.
#   paginator: Provides the ability to paginate through results.
#   sorter: Provides the ability to sort results.
#   search: Complex search parameters.
#   general_search: Search across all string fields with partial 
#   matching.
#   aggregation: Provides the ability to return aggregated 
#   mathematical data about your results.
#   reverse_relation_filters: Reverse relation filters allow you to 
#   filter the result of a relation, and use that filter to affect the returned root 
#   elements.
billing_default(
id: Int64Bit,
sonar_unique_id: ID,
created_at: Datetime,
updated_at: Datetime,
_version: String,
account_type_id: Int64Bit,
aggregate_invoice_taxes: Boolean,
aggregate_linked_debits: Boolean,
anchor_default_id: Int64Bit,
anchor_delinquency_logic: AnchorDelinquencyLogic,
auto_pay_day: BillingParameterDayOption,
auto_pay_days: Int,
bill_day: Int,
bill_day_mode: BillDayModeOption,
bill_mode: BillMode,
days_of_delinquency_for_status_switch: Int,
default: Boolean,
default_for: BillingDefaultFor,
delinquency_account_status_id: Int64Bit,
delinquency_removal_account_status_id: Int64Bit,
due_days: Int,
due_days_day: BillingParameterDayOption,
fixed_bill_day: Boolean,
grace_days: Int,
invoice_day: Int,
lifeline: Boolean,
months_to_bill: Int,
name: String,
print_invoice: Boolean,
switch_status_after_delinquency: Boolean,
tax_exempt: Boolean,
paginator: Paginator,
sorter: [Sorter],
search: [Search],
general_search: String,
aggregation: [Aggregator],
reverse_relation_filters: [ReverseRelationFilter]
): BillingDefault 
#   A log entry.
# 
# Arguments
#   id: The ID of the entity.
#   sonar_unique_id: An ID that uniquely identifies this entity 
#   across the whole Sonar system.
#   created_at: The date and time this entity was created.
#   updated_at: The last date and time this entity was modified.
#   _version: A string that shows the version of this entity. It 
#   will be incremented whenever the entity is modified.
#   current: Current data.
#   legacy: Whether or not this log was transferred from a Sonar v1 
#   instance. If so, the formatting will not match current version logs.
#   legacy_title: A title which is only populated on logs that were 
#   imported from Sonar v1.
#   level: The severity level.
#   loggable_id: The ID of the entity that this log is attached to.
#   loggable_type: The type of entity that this log is attached to.
#   logged_entity_id: The entity ID that triggered the log.
#   logged_entity_type: The entity that triggered the log.
#   message: The message.
#   previous: Previous data.
#   relation_data: Data from objects related to this change.
#   type: The type.
#   user_id: The ID of a User.
#   paginator: Provides the ability to paginate through results.
#   sorter: Provides the ability to sort results.
#   search: Complex search parameters.
#   general_search: Search across all string fields with partial 
#   matching.
#   aggregation: Provides the ability to return aggregated 
#   mathematical data about your results.
#   reverse_relation_filters: Reverse relation filters allow you to 
#   filter the result of a relation, and use that filter to affect the returned root 
#   elements.
logs(
id: Int64Bit,
sonar_unique_id: ID,
created_at: Datetime,
updated_at: Datetime,
_version: String,
current: Text,
legacy: Boolean,
legacy_title: String,
level: LogLevel,
loggable_id: Int64Bit,
loggable_type: String,
logged_entity_id: Int64Bit,
logged_entity_type: String,
message: Text,
previous: Text,
relation_data: Text,
type: LogType,
user_id: Int64Bit,
paginator: Paginator,
sorter: [Sorter],
search: [Search],
general_search: String,
aggregation: [Aggregator],
reverse_relation_filters: [ReverseRelationFilter]
): LogConnection! 
#   An access log history on an entity.
# 
# Arguments
#   id: The ID of the entity.
#   sonar_unique_id: An ID that uniquely identifies this entity 
#   across the whole Sonar system.
#   created_at: The date and time this entity was created.
#   updated_at: The last date and time this entity was modified.
#   _version: A string that shows the version of this entity. It 
#   will be incremented whenever the entity is modified.
#   access_datetime: The date and time that this entity was 
#   accessed.
#   accessloggable_id: The ID of the entity that this access log 
#   belongs to.
#   accessloggable_type: The entity that this access log belongs 
#   to.
#   entity_id: The ID of the entity that this access log belongs 
#   to.
#   entity_name: The entity that this access log belongs to.
#   user_id: The ID of the user that accessed this entity.
#   paginator: Provides the ability to paginate through results.
#   sorter: Provides the ability to sort results.
#   search: Complex search parameters.
#   general_search: Search across all string fields with partial 
#   matching.
#   aggregation: Provides the ability to return aggregated 
#   mathematical data about your results.
#   reverse_relation_filters: Reverse relation filters allow you to 
#   filter the result of a relation, and use that filter to affect the returned root 
#   elements.
access_logs(
id: Int64Bit,
sonar_unique_id: ID,
created_at: Datetime,
updated_at: Datetime,
_version: String,
access_datetime: Datetime,
accessloggable_id: Int64Bit,
accessloggable_type: String,
entity_id: Int64Bit,
entity_name: String,
user_id: Int64Bit,
paginator: Paginator,
sorter: [Sorter],
search: [Search],
general_search: String,
aggregation: [Aggregator],
reverse_relation_filters: [ReverseRelationFilter]
): AccessLogConnection! 
}
AccountBillingParameter

link GraphQL Schema definition

link Require by

GraphQL Schema definition

Require by
