Advanced Billing Developer Portal
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Prepayment Aggregated Error
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- Payment Method Apple Pay
- Payment Method Bank Account
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- Apply Credit Note Event
- Apply Debit Note Event
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- Change Chargeback Status Event
- Change Invoice Collection Method Event
- Change Invoice Status Event
- Create Credit Note Event
- Create Debit Note Event
- Failed Payment Event
- Issue Invoice Event
- Refund Invoice Event
- Remove Payment Event
- Void Invoice Event
- Void Remainder Event
- List Invoice Events Response
- Apple Pay Payment Profile
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- Credit Card Payment Profile
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- Account Balance
- Account Balances
- ACH Agreement
- Activate Event-Based Component
- Activate Subscription Request
- Add Coupons Request
- Add Subscription to a Group
- Address Change
- Agreement Acceptance
- Allocate Components
- Allocation
- Allocation Expiration Date
- Allocation Preview
- Allocation Preview Item
- Allocation Preview Line Item
- Allocation Preview Response
- Allocation Response
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- Applied Credit Note Data
- Apply Credit Note Event Data
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- Apply Payment Event Data
- Attribute Error
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- Bank Account Attributes
- Bank Account Response
- Bank Account Verification
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- Base Refund Error
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- Batch Job Response
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- Billing Manifest
- Billing Manifest Item
- Billing Schedule
- Breakouts
- Bulk Components Price Point Assignment
- Bulk Create Product Price Points Request
- Bulk Create Product Price Points Response
- Bulk Create Segments
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- Bulk Update Segments Item
- Calendar Billing
- Cancel Grouped Subscriptions Request
- Cancellation Options
- Cancellation Request
- Change Chargeback Status Event Data
- Change Invoice Collection Method Event Data
- Change Invoice Status Event Data
- Chargify EBB
- Component
- Component Allocation Change
- Component Allocation Error Item
- Component Allocation Error 1
- Component Cost Data
- Component Cost Data Rate Tier
- Component Currency Price
- Component Currency Prices Response
- Component Custom Price
- Component Price
- Component Price Point
- Component Price Point Assignment
- Component Price Point Item
- Component Price Point Response
- Component Price Points Response
- Component Price Point Error Item
- Component Price Point Error 1
- Component Response
- Consolidated Invoice
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- Coupon
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- Coupon Currency Request
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- Coupon Payload
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- Coupon Restriction
- Coupon Subcodes
- Coupon Subcodes Response
- Coupon Usage
- Create Allocation
- Create Allocation Request
- Create Component Price Point
- Create Component Price Point Request
- Create Component Price Points Request
- Create Currency Price
- Create Currency Prices Request
- Create Customer
- Create Customer Request
- Create EBB Component
- Create Invoice
- Create Invoice Address
- Create Invoice Coupon
- Create Invoice Item
- Create Invoice Payment
- Create Invoice Payment Application
- Create Invoice Payment Request
- Create Invoice Request
- Create Metadata
- Create Metadata Request
- Create Metafield
- Create Metafields Request
- Create Metered Component
- Create Multi Invoice Payment
- Create Multi Invoice Payment Request
- Create Offer
- Create Offer Component
- Create Offer Request
- Create on Off Component
- Create or Update Endpoint
- Create or Update Endpoint Request
- Create or Update Product
- Create or Update Product Request
- Create or Update Segment Price
- Create Payment
- Create Payment Profile
- Create Payment Profile Request
- Create Prepaid Component
- Create Prepaid Usage Component Price Point
- Create Prepayment
- Create Prepayment Request
- Create Prepayment Response
- Create Product Currency Price
- Create Product Currency Prices Request
- Create Product Family
- Create Product Family Request
- Create Product Price Point
- Create Product Price Point Request
- Create Quantity Based Component
- Create Reason Code
- Create Reason Code Request
- Create Segment
- Create Segment Request
- Create Subscription
- Create Subscription Component
- Create Subscription Group
- Create Subscription Group Request
- Create Subscription Request
- Create Usage
- Create Usage Request
- Created Prepayment
- Credit Account Balance Changed
- Credit Card Attributes
- Credit Note
- Credit Note Application
- Credit Note Line Item
- Credit Scheme Request
- Currency Price
- Currency Prices Response
- Custom Field Value Change
- Customer
- Customer Attributes
- Customer Change
- Customer Changes Preview Response
- Customer Custom Fields Change
- Customer Error
- Customer Error Response 1
- Customer Payer Change
- Customer Response
- Debit Note
- Deduct Service Credit
- Deduct Service Credit Request
- Delayed Cancellation Response
- Delete Subscription Group Response
- Dunner Data
- Dunning Step Data
- Dunning Step Reached
- EBB Component
- EBB Event
- Enable Webhooks Request
- Enable Webhooks Response
- Endpoint
- Endpoint Response
- Error Array Map Response 1
- Error List Response 1
- Error String Map Response 1
- Errors
- Event
- Event Based Billing List Segments Errors 1
- Event Based Billing Segment Error
- Event Based Billing Segment Errors 1
- Event Based Billing Segment 1
- Event Response
- Failed Payment Event Data
- Full Subscription Group Response
- Get One Time Token Payment Profile
- Get One Time Token Request
- Group Billing
- Group Settings
- Group Target
- Historic Usage
- Invoice
- Invoice Address
- Invoice Avatax Details
- Invoice Balance Item
- Invoice Credit
- Invoice Custom Field
- Invoice Customer
- Invoice Debit
- Invoice Discount
- Invoice Discount Breakout
- Invoice Display Settings
- Invoice Issued
- Invoice Line Item
- Invoice Line Item Component Cost Data
- Invoice Line Item Event Data
- Invoice Line Item Pricing Detail
- Invoice Payer
- Invoice Payer Change
- Invoice Payment
- Invoice Payment Application
- Invoice Payment Method
- Invoice Pre Payment
- Invoice Previous Balance
- Invoice Refund
- Invoice Response
- Invoice Seller
- Invoice Tax
- Invoice Tax Breakout
- Invoice Tax Component Breakout
- Issue Advance Invoice Request
- Issue Invoice Event Data
- Issue Invoice Request
- Issue Service Credit
- Issue Service Credit Request
- Item Price Point Changed
- Item Price Point Data
- List Components Filter
- List Components Price Points Response
- List Coupons Filter
- List Credit Notes Response
- List Invoices Response
- List Metafields Response
- List Mrr Filter
- List MRR Response
- List MRR Response Result
- List Offers Response
- List Prepayments Filter
- List Price Points Filter
- List Product Price Points Response
- List Products Filter
- List Proforma Invoices Meta
- List Proforma Invoices Response
- List Public Keys Meta
- List Public Keys Response
- List Sale Rep Item
- List Segments Filter
- List Segments Response
- List Service Credits Response
- List Subcription Group Prepayment Item
- List Subscription Components Filter
- List Subscription Components for Site Filter
- List Subscription Components Response
- List Subscription Group Prepayment
- List Subscription Group Prepayment Response
- List Subscription Groups Item
- List Subscription Groups Meta
- List Subscription Groups Response
- Metadata
- Metafield
- Metafield Scope
- Metered Component
- Metered Usage
- Movement
- Movement Line Item
- MRR
- MRR Movement
- MRR Response
- Multi Invoice Payment
- Multi Invoice Payment Response
- Nested Subscription Group
- Net Terms
- Offer
- Offer Discount
- Offer Item
- Offer Response
- Offer Signup Page
- Ok Response
- On Off Component
- Organization Address
- Origin Invoice
- Overage Pricing
- Override Subscription
- Override Subscription Request
- Paginated Metadata
- Paid Invoice
- Pause Request
- Payer Attributes
- Payer Error
- Payment Collection Method Changed
- Payment for Allocation
- Payment Profile Attributes
- Payment Profile Response
- Payment Related Events
- Pending Cancellation Change
- Portal Management Link
- Prepaid Configuration
- Prepaid Configuration Response
- Prepaid Product Price Point Filter
- Prepaid Subscription Balance Changed
- Prepaid Usage
- Prepaid Usage Allocation Detail
- Prepaid Usage Component
- Prepayment
- Prepayment Account Balance Changed
- Prepayment Aggregated Error
- Prepayment Response
- Prepayments Response
- Preview Allocations Request
- Price
- Product
- Product Family
- Product Family Response
- Product Price Point
- Product Price Point Error Response 1
- Product Price Point Errors
- Product Price Point Response
- Product Response
- Proforma Bad Request Error Response 1
- Proforma Error
- Proforma Invoice
- Proforma Invoice Credit
- Proforma Invoice Discount
- Proforma Invoice Issued
- Proforma Invoice Payment
- Proforma Invoice Tax
- Proration
- Public Key
- Public Signup Page
- Quantity Based Component
- Reactivate Subscription Group Request
- Reactivate Subscription Group Response
- Reactivate Subscription Request
- Reactivation Billing
- Reason Code
- Reason Code Response
- Record Payment Request
- Record Payment Response
- Referral Code
- Referral Validation Response
- Refund Consolidated Invoice
- Refund Invoice
- Refund Invoice Event Data
- Refund Invoice Request
- Refund Prepayment
- Refund Prepayment Aggregated Error
- Refund Prepayment Aggregated Errors Response
- Refund Prepayment Base Errors Response 1
- Refund Prepayment Base Refund Error
- Refund Prepayment Request
- Refund Success
- Remove Payment Event Data
- Renewal Preview
- Renewal Preview Component
- Renewal Preview Line Item
- Renewal Preview Request
- Renewal Preview Response
- Replay Webhooks Request
- Replay Webhooks Response
- Resent Invitation
- Resume Options
- Revoked Invitation
- Sale Rep
- Sale Rep Item Mrr
- Sale Rep Settings
- Sale Rep Subscription
- Segment
- Segment Price
- Segment Response
- Send Invoice Request
- Service Credit
- Service Credit Response
- Service Credit 1
- Signup Proforma Preview
- Signup Proforma Preview Response
- Single Error Response 1
- Single String Error Response 1
- Site
- Site Response
- Site Statistics
- Site Summary
- Subscription
- Subscription Add Coupon Error 1
- Subscription Component
- Subscription Component Allocation Error Item
- Subscription Component Allocation Error 1
- Subscription Component Response
- Subscription Component Subscription
- Subscription Custom Price
- Subscription Filter
- Subscription Group
- Subscription Group Balances
- Subscription Group Bank Account
- Subscription Group Component Custom Price
- Subscription Group Create Error Response 1
- Subscription Group Credit Card
- Subscription Group Customer
- Subscription Group Item
- Subscription Group Members Array Error
- Subscription Group Payment Profile
- Subscription Group Prepayment
- Subscription Group Prepayment Request
- Subscription Group Prepayment Response
- Subscription Group Response
- Subscription Group Signup
- Subscription Group Signup Component
- Subscription Group Signup Error
- Subscription Group Signup Error Response 1
- Subscription Group Signup Event Data
- Subscription Group Signup Failure Data
- Subscription Group Signup Item
- Subscription Group Signup Request
- Subscription Group Signup Response
- Subscription Group Single Error
- Subscription Group Subscription Error
- Subscription Group Update Error
- Subscription Group Update Error Response 1
- Subscription Included Coupon
- Subscription Migration Preview
- Subscription Migration Preview Options
- Subscription Migration Preview Request
- Subscription Migration Preview Response
- Subscription MRR
- Subscription MRR Breakout
- Subscription MRR Response
- Subscription Note
- Subscription Note Response
- Subscription Preview
- Subscription Preview Response
- Subscription Product Change
- Subscription Product Migration
- Subscription Product Migration Request
- Subscription Remove Coupon Errors 1
- Subscription Response
- Subscription State Change
- Subscriptions Mrr Error Response 1
- Tax Configuration
- Too Many Management Link Requests
- Too Many Management Link Requests Error 1
- Update Allocation Expiration Date
- Update Component
- Update Component Price Point
- Update Component Price Point Request
- Update Component Request
- Update Coupon Currency
- Update Currency Price
- Update Currency Prices Request
- Update Customer
- Update Customer Request
- Update Metadata
- Update Metadata Request
- Update Metafield
- Update Metafields Request
- Update Payment Profile
- Update Payment Profile Request
- Update Price
- Update Product Price Point
- Update Product Price Point Request
- Update Reason Code
- Update Reason Code Request
- Update Segment
- Update Segment Request
- Update Subscription
- Update Subscription Component
- Update Subscription Group
- Update Subscription Group Request
- Update Subscription Note
- Update Subscription Note Request
- Update Subscription Request
- Upsert Prepaid Configuration
- Upsert Prepaid Configuration Request
- Usage
- Usage Response
- Void Invoice
- Void Invoice Event Data
- Void Invoice Request
- Void Remainder Event Data
- Webhook
- Webhook Response
- Enumerations
- Exceptions
- OneOf/AnyOf Definitions
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- Development Tools
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API Docs by APIMATIC
Advanced Billing APIModelsStructures
Prepayment Aggregated Error#
Fields
| Name | Description |
|---|---|
| amount_in_cents | array<String> |
| base | array<String> |
| external | array<String> |
- HTTP
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{
"amount_in_cents": [
"amount_in_cents7",
"amount_in_cents6",
"amount_in_cents5"
],
"base": [
"base7",
"base8"
],
"external": [
"external0",
"external1",
"external2"
]
}