INPUT_OBJECT
UpdateBillingDefaultMutationInput

The input object that defines the fields for the updateBillingDefault mutation.
GraphQL Schema definition

input UpdateBillingDefaultMutationInput {
#   A descriptive name.
name: String
#   The ID of an AccountType.
account_type_id: Int64Bit
#   Whether or not to use a fixed bill day, versus anniversary day billing. Use 
#   `bill_day_mode` for further customization.
fixed_bill_day: Boolean
#   The day that billing runs.
bill_day: Int
#   The number of days after the invoice date that it is due.
due_days: Int
#   The number of days after the invoice due date that the invoice is marked 
#   delinquent.
grace_days: Int
#   The number of days after `auto_pay_day` that autopay runs for an invoice.
auto_pay_days: Int
#   The number of months to bill at a time.
months_to_bill: Int
#   Whether or not this account is tax exempt.
tax_exempt: Boolean
#   The type of bill this account receives.
bill_mode: BillMode
#   Whether this account receives a printed invoice.
print_invoice: Boolean
#   The day that automatic billing invoices are generated for. If this is `null`, 
#   then `bill_day` is used.
invoice_day: 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.
auto_pay_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.
due_days_day: BillingParameterDayOption
#   Whether or not this account should be moved into another status after being 
#   delinquent for a preset period.
switch_status_after_delinquency: Boolean
#   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
#   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
#   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
#   Whether or not this account participates in the federal Lifeline program.
lifeline: Boolean
#   Whether or not to aggregate invoice taxes instead of printing with each charge.
aggregate_invoice_taxes: 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
#   Services specific to a Linked billing default. Includes the service, name 
#   override, price override, and anchor allowance of each.
billing_services: [BillingServiceMutationInput]
#   Whether or not to aggregate linked debits on Anchor invoices.
aggregate_linked_debits: Boolean
#   The linked billing defaults for the anchor.
linked_billing_default: UpdateBillingDefaultLinkedInput
#   Setting this value to `true` will set `account_type_id` to null.
unset_account_type_id: Boolean
#   Setting this value to `true` will set `bill_day` to null.
unset_bill_day: Boolean
#   Setting this value to `true` will set `invoice_day` to null.
unset_invoice_day: Boolean
#   Setting this value to `true` will set `delinquency_removal_account_status_id` to 
#   null.
unset_delinquency_removal_account_status_id: Boolean
}
Require by

Mutationnull
UpdateBillingDefaultMutationInput

link GraphQL Schema definition

link Require by

GraphQL Schema definition

Require by
