Update billing line

Updates an existing billing line with new parameters.

This endpoint can be used to modify the amount, frequency, description, or
transaction configuration for a billing line. Changes to billing lines will
affect future billing cycles, but will not modify existing transactions
that have already been processed.

If you change the transaction_configuration_id, the system will automatically
recalculate and update the associated debit and credit accounts based on the
new configuration using the BillingLineFactory service.

The factory ensures that all accounting-related updates maintain proper
financial consistency according to the configuration rules.

When updating critical financial parameters, care should be taken as this
may affect financial reporting and revenue recognition.

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Path Params
string
required

Billing line unique identifier

Body Params
integer

Amount to be billed in cents

string

Name of the billing line

string

Description of the billing item

string
enum

Type of billing

Allowed:
integer

Billing frequency in months (e.g., 1 for monthly, 3 for quarterly)

string

ID of the transaction configuration that determines debit and credit accounts

string

ID of the associated leasing contract

date

Start date for the billing line

date

Optional end date for the billing line (null for recurring)

integer

VAT rate in percentage

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