INPUT_OBJECT
UpdateAccountBillingParameterMutationInput
The input object that defines the fields for the updateAccountBillingParameter mutation.
link GraphQL Schema definition
- input UpdateAccountBillingParameterMutationInput {
- #   The next date this service will bill. If this is null, it will bill on the next 
- #   account billing date.
- : Date
- #   The day that billing runs.
- : Int
- #   The number of days after the invoice date that it is due.
- : Int
- #   The number of days after the invoice due date that the invoice is marked 
- #   delinquent.
- : Int
- #   A temporary override that stops the account becoming delinquent until this date.
- : Date
- #   The number of days after `auto_pay_day` that autopay runs for an invoice.
- : Int
- #   The number of months to bill at a time.
- : Int
- #   Whether or not this account is tax exempt.
- : Boolean
- #   The type of bill this account receives.
- : BillMode
- #   Whether this account receives a printed invoice.
- : Boolean
- #   The day that automatic billing invoices are generated for. If this is `null`, 
- #   then `bill_day` is used.
- : Int
- #   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.
- : BillingParameterDayOption
- #   If `invoice_day` is not null, this allows you to select whether `due_days` is 
- #   calculated from the billing day, or the invoice day.
- : BillingParameterDayOption
- #   Whether or not this account should be moved into another status after being 
- #   delinquent for a preset period.
- : Boolean
- #   If `switch_status_after_delinquency` is `true`, then this is the number of days 
- #   of delinquency to allow before the status switch.
- : Int
- #   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.
- : 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.
- : Int64Bit
- #   Whether or not changing an account bill day is prorated by default.
- : Boolean
- #   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.
- : BillDayModeOption
- #   The offset between the service period and the billing period in days when using 
- #   a Flexible Bill Day Mode.
- : Int
- #   Whether or not this account participates in the federal Lifeline program.
- : Boolean
- #   Whether or not to aggregate invoice taxes instead of printing with each charge.
- : Boolean
- #   Whether or not to aggregate linked debits on Anchor invoices.
- : Boolean
- #   Setting this value to `true` will set `invoice_day` to null.
- : Boolean
- #   Setting this value to `true` will set `grace_until` to null.
- : Boolean
- #   Setting this value to `true` will set `delinquency_removal_account_status_id` to 
- #   null.
- : Boolean
- }