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 Name	Data Type	Description
id	string	The unique identifier for the object. No nesting exists for this identifier. Example: BOV-1234-1239
client	object	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	object	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. Allowed 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	object	A reference to the audit object. Allowed values: created or updated. Example: { "created": { "at": "...", "by": { } }, "updated": { "at": "...", "by": { } } }