# Override The Override object marks the clients as eligible for manual billing, bypassing automated billing. Assigning this object indicates that the client's billing requires flexibility and will be handled manually. Only SoftwareOne Operations can see overrides. This object contains the following attributes:
Field NameData TypeDescription
idstring

The unique identifier for the object. No nesting exists for this identifier.

Example: BOV-1234-1239

clientobject

A reference to the client account object.

Example:

{
    "id": "ACC-1234-4444",
    "href": "/accounts/accounts/ACC-1234-4444",
    "name": "Best LLC",
    "icon": "/static/ACC-1234-4444/account.png"
}
vendorobject

A reference to the vendor account object.

Example:

{
    "id": "ACC-1234-1234",
    "href": "/accounts/accounts/ACC-1234-1234",
    "name": "Microsoft",
    "icon": "/static/ACC-1234-1234/account.png"
}
statusenumThe status of the override. Allowed values: active or disabled.
externalIdstring

The external identifier or reference number. This value is optional.

Example: bill-12345609

notesstring

Notes associated with the override.

Example: Based on the reporting figures, we decided to move this client to manual billing.

auditobject

A reference to the audit object. Allowed values: created or updated.

Example:

{
  "created": { "at": "...", "by": { } },
  "updated": { "at": "...", "by": { } }
}