INPUT_OBJECT
UpdateBillingDefaultLinkedInput
The input object that defines the fields for the updateBillingDefault mutation.
link GraphQL Schema definition
- input UpdateBillingDefaultLinkedInput {
- # A descriptive name.
- : String
- # The ID of an AccountType.
- : Int64Bit
- # Whether or not to use a fixed bill day, versus anniversary day billing. Use
- # `bill_day_mode` for further customization.
- : Boolean
- # 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
- # 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 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
- # 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
- # Determines if delinquency settings on an Anchor default is applied only to the
- # Anchor account or the Linked accounts as well.
- : AnchorDelinquencyLogic
- # Services specific to a Linked billing default. Includes the service, name
- # override, price override, and anchor allowance of each.
- : [BillingServiceMutationInput]
- # Whether or not to aggregate linked debits on Anchor invoices.
- : Boolean
- # Setting this value to `true` will set `account_type_id` to null.
- : Boolean
- # Setting this value to `true` will set `bill_day` to null.
- : Boolean
- # Setting this value to `true` will set `invoice_day` to null.
- : Boolean
- # Setting this value to `true` will set `delinquency_removal_account_status_id` to
- # null.
- : Boolean
- }