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	Type	Description
id	string, core	(Read-only) Unique identifier for the object. No nesting exists for this identifier.
client	object	(Read-only) Represents the client account object.
vendor	object	(Read-only) Represents the vendor account object.
status	enum	(Read-only) The override's status. Allowed values are active or disabled.
externalId	string, core	(Optional) The external identifier or reference number.
notes	string	(Optional) Notes associated with the override.
audit	object	(Read-only) Represents the audit object.

Example

OVERRIDE OBJECT

{
    "id": "BOV-1345-6362",
    "client": {
        "id": "ACC-5563-4382",
        "type": "Client",
        "status": "Active",
        "name": "Adastraflex 2.0"
    },
    "vendor": {
        "id": "ACC-5500-0684",
        "type": "Vendor",
        "status": "Enabled",
        "name": "amando software"
    },
    "status": "Active",
    "externalId": "",
    "notes": "",
    "audit": {
        "active": {
          "at": "2025-04-16T17:48:19.726Z"
        },
        "disabled": {},
        "created": {
            "at": "2025-04-16T17:48:19.726Z"
        },
        "updated": {}
    }
}