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.
id
string
The unique identifier for the object. Note that no nesting exists for this identifier.
Example: BOV-1234-1239
client
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"
}vendor
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"
}status
enum
The status of the override. Possible values: Active or Disabled.
externalId
string
The external identifier or reference number. This value is optional.
Example: bill-12345609
notes
string
Notes associated with the override.
Example: Based on the reporting figures, we decided to move this client to manual billing.
audit
Audit object with possible entries: Created or Updated.
Example:
{
"created": { "at": "...", "by": { } },
"updated": { "at": "...", "by": { } }
}
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