Create billing line

Creates a new billing line configuration with the specified parameters.

Billing lines define what will be charged to tenants or landlords, either on a
recurring basis or as one-time charges. Each billing line is associated with appropriate
accounting accounts for financial tracking.

When creating a billing line, you must specify:

  • The amount to be billed
  • The transaction configuration defining the nature of the charge
  • The associated leasing contract
  • Start date for the billing line

The system uses the BillingLineFactory service to automatically:

  • Associate the billing line with the appropriate debit and credit accounts
  • Configure the billing line based on the transaction configuration
  • Set up proper frequency and date range for the billing

To view available transaction configurations, use the GET /api/v1/transaction_configurations
endpoint.

The system will use these billing lines as templates to generate actual
accounting transactions when billing cycles occur.

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Body Params
integer
required

Amount to be billed in cents

string
required

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
required

ID of the transaction configuration that determines debit and credit accounts

string
required

ID of the associated leasing contract

date
required

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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