Billing types are used to categorize pledges, ticket orders, and invoices for billing (such as segmenting billing between subscribers and group buyers) and also distinguish between paper billing, credit card billing, and direct debit billing.
Http Verb | Operation | ||
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GET | Method: Get, URL: ReferenceData/BillingTypes/{id}?maintenanceMode={maintenanceMode} | Test | |
Get the details of a Billing Type by id. To get the resource in maintenance mode (which ignores Control Groups), pass maintenanceMode="true". Maintenance mode requires users to have access to the reference tables. (Specified in TX_REFTABLE_USERGROUP). |
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GET | Method: GetAll, URL: ReferenceData/BillingTypes?maintenanceMode={maintenanceMode} | Test | |
Get details of all Billing Types. To get them in maintenance mode (which ignores Control Groups), pass maintenanceMode="true". |
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GET | Method: GetSummaries, URL: ReferenceData/BillingTypes/Summary | Test | |
Get a summary representation of all Billing Types. |
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POST | Method: Create, URL: ReferenceData/BillingTypes | Test | |
Create a new Billing Type. |
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PUT | Method: Update, URL: ReferenceData/BillingTypes/{id} | Test | |
Update an existing Billing Type. |
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DELETE | Method: Delete, URL: ReferenceData/BillingTypes/{id} | Test | |
Delete an existing Billing Type. |