INPUT_OBJECT
UpdateBillingSettingsMutationInput

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

input UpdateBillingSettingsMutationInput {
#   Whether or not service addition and removal is prorated by default.
prorate_services: Boolean
#   Whether or not service quantity changes are prorated by default.
prorate_service_quantity: Boolean
#   Whether or not changing the status from an active to inactive status is prorated 
#   by default.
prorate_account_status_change: Boolean
#   Whether or not changing an account bill day is prorated by default.
prorate_billing_day_change: Boolean
#   Whether or not to round prorated transactions to the nearest major unit (e.g. to 
#   the nearest dollar, euro, pound, etc.)
round_prorated_amounts: Boolean
#   The date that the accounting period was closed.
accounting_period_close_date: Date
#   How often the accounting period automatically closes.
accounting_period_auto_close: AccountingPeriodCloseOption
#   Monday.
delinquency_check_day_monday: Boolean
#   Tuesday.
delinquency_check_day_tuesday: Boolean
#   Wednesday.
delinquency_check_day_wednesday: Boolean
#   Thursday.
delinquency_check_day_thursday: Boolean
#   Friday.
delinquency_check_day_friday: Boolean
#   Saturday.
delinquency_check_day_saturday: Boolean
#   Sunday.
delinquency_check_day_sunday: Boolean
#   The smallest credit card payment amount allowed.
minimum_credit_card_payment: Int
#   The smallest bank account payment amount allowed.
minimum_bank_account_payment: Int
#   The minimum account an invoice must be delinquent for before being flagged 
#   delinquent.
minimum_amount_due_for_delinquency: Int
#   Whether or not to delete expired credit cards from Sonar.
delete_expired_credit_cards: Boolean
#   Whether the automatic payment process should just run the invoice amount, or the 
#   entire amount due on the account.
autopay_runs_entire_amount_due: Boolean
#   The number of times to attempt a credit card automatic payment.
autopay_credit_card_attempts: Int
#   The number of days between retries for credit card automatic payments.
autopay_credit_card_retry_interval_in_days: Int
#   The number of times to attempt a bank account automatic payment.
autopay_bank_account_attempts: Int
#   The number of days between retries for bank account automatic payments.
autopay_bank_account_retry_interval_in_days: Int
#   Autopay the initial invoice.
autopay_initial_invoice: Boolean
#   The number of days between invoice date and the Autopay date.
autopay_initial_invoice_days: Int64Bit
#   Whether or not the daily billing process is enabled.
daily_billing: Boolean
#   The service ID of a one time `Service` to charge for accounts with 
#   `print_invoice` enabled in their `AccountBillingParameter`.
printed_invoice_fee_service_id: Int64Bit
#   The `AccountStatus` for disconnected accounts.
disconnect_account_status_id: Int64Bit
#   Whether or not to apply a late fee to past due invoices.
apply_late_fees: Boolean
#   Whether late fees should be applied to child invoices.
apply_late_fees_to_child_invoices: Boolean
#   Whether to invoice and email late fees immediately, or add them to the next 
#   invoice.
invoice_and_email_late_fees_immediately: Boolean
#   Whether to exclude inactive accounts from late fee application.
exclude_inactive_accounts_from_late_fees: Boolean
#   The ID of a one time `Service` to use for late fee application.
late_fee_service_id: Int64Bit
#   The mode for late fee application.
late_fee_mode: LateFeeMode
#   If late fees are applied as a percentage, the percentage of the past due balance 
#   to apply.
late_fee_percentage: Float
#   The minimum amount an invoice must be past due for a late fee to be applied.
late_fee_minimum_delinquency_amount: Int
#   The number of days after the due date on a delinquent invoice for a late fee to 
#   be applied.
days_after_invoice_due_for_late_fee_application: Int
#   Accounts of these types will be excluded from late fee application.
account_type_ids_to_exclude_from_late_fees: [Int64Bit]
#   Generate an invoice on an account when it is first activated, if there are any 
#   uninvoiced debits.
generate_invoice_on_initial_activation: Boolean
#   Always round taxes up.
always_round_taxes_up: Boolean
#   Printed invoice batch duplex.
printed_invoice_batch_duplex: Boolean
#   Use modular invoice templates for all invoices.
use_invoice_templates: Boolean
#   Whether or not to include late fee invoices in printed batches.
include_late_fee_invoices_in_printed_batches: Boolean
#   Setting this value to `true` will set `printed_invoice_fee_service_id` to null.
unset_printed_invoice_fee_service_id: Boolean
}
Require by

Mutationnull
UpdateBillingSettingsMutationInput

link GraphQL Schema definition

link Require by

GraphQL Schema definition

Require by
