You can change the status of a manual charge A manual charge represents user-defined charge information for a future invoice item charge (generated charge) based on an existing invoice item charge (source charge) from the same billing account. from DRAFT to POSTED using the following endpoint:

POST https://example-gotransverse.com/billing/2/manual-charges/{id}/post

Considerations

Consider the following when posting a manual charge:

• A manual charge must have a POSTED status before it can be eligible for bill cycle or bill batch processing where the generated charge A generated charge is an invoice item charge created based on the details of a manual charge and a source charge. is created. When successful, the status of the manual charge is changed to POSTED.

• Once a manual charge has been posted, it can no longer be edited.

Before You Start

You will need the following when posting a manual charge:

• The id of the manual charge entity as the endpoint's {id} path parameter.

Response

204 — Successful request. No content returned.

Topic Updated: 11/2023.