Configure use case 1 through the API by setting bill run, invoice, and target date parameters to achieve scheduled results.

To achieve the scheduled results of use case 1, configure the following fields through the Create a bill run operation.

• Bill run date settings:

  • repeatFrom : 2024-04-25

  • repeatType : Monthly

• Invoice date settings:

  • invoiceDate : 2024-04-25

• Target date settings:

  • targetDateMonthOffset : 0

  • targetDateDayofMonth : 31

The logic is as below:

• Since you want to schedule the invoice date to recur on the 25th of each month, set the invoiceDate to 2024-04-25 .

• Since you want to schedule the bill run date and target date in the same month, that is, the scheduled target dates have the same month offset 0 from monthly scheduled bill run dates, set the targetDateMonthOffset to 0 .

• Since you want to schedule the target date to recur on the end day of each month, set the targetDateDayofMonth to 31 .

{
"autoEmail": false,
"autoPost": false,
"autoRenewal": false,
"billRunFilters": [
{
"accountId": "2c9081a03c63c94c013c66688a2c00bf",
"filterType": "Account"
}
],
"chargeTypeToExclude": [
"OneTime",
"Usage"
],
"invoiceDate":"2024-04-25",
"name": "test",
"noEmailForZeroAmountInvoice": false,
"targetDate": null,
"targetDateMonthOffset": 0,
"targetDateDayOfMonth": 31,
"schedule":
{
"repeatFrom": "2024-04-25",
"repeatType": "Monthly",
"runTime": 0
}
}