Custom Ledger
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The Custom Ledger object is required to submit billing information for clients with manual billing activated. Only SoftwareOne Operations can access this object.
id
string
The unique identifier. Note that no nesting exists for this identifier.
Example: OUP-1234-1239
seller
A reference to the Seller object.
Example:
vendor
A reference to the vendor account object.
Example:
billingStartDate
dateTime
The billing start date.
Example: 2025-01-10T09:09:30.087Z
billingEndDate
dateTime
The billing end date.
Example: 2025-02-10T09:09:30.087Z30.087Z
currency
string
Custom ledger's currency.
Example: EUR
externalId
string
Reference number. An optional value to match the Custom Ledger with external ERP systems.
Example: bill-12345609.
notes
string
Notes related to the custom ledger.
Example: Billing data for the import file.
status
enum
Status of the ledger.
Possible values: Draft
, Deleted
, Validating
, Validated
, Error
, Generating
, Queued
, or Completed
.
assignee
Reference to the User object.
Example:
audit
auditObject
The audit object with possible entries, including Created
or Updated
.
Example:
price
The custom ledger price summary including the aggregated price values for all charges.
Example:
processing
The custom ledger processing summary including the total charges and counts of ready, error, split, cancelled, and completed charges.
Example: