InvoiceOverages - Create/Update

Create or update a invoice overages. Exclude hash and id to create, include hash to update.

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Query Params
string

A system generated numerical id for the item. Cannot be altered.

string

A system generated unique id in the form of a hash to obscure numerical id.

string

The id of the account in the accounts table.

string

The type of usage being tracked. (i.e. sms, connections, etc.)

string

The id of the invoice in stripe.

string

The period start date for calculating overages.

string

The period end date for calculating overages.

string

The total usage count for the invoice period.

string

The limit count as determined at the point the invoice was processed.

string

The overage count for the invoice period.

string

The overage amount added to the invoice for the type.

string

An array of the products compromising the limit.

string

The daily breakdown of usage during the period.

string

The date the record was created.

Response

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