End-dates the specified AccountPlan at the new startDate and creates the new AccountPlan.
m3ter supports machine to machine authentication using the clientCredentials OAuth2 flow.
The authorizationCode flow controls access for human users via the m3ter Console application.
UUID of the organization
The UUID of the AccountPlan to replace.
The unique identifier (UUID) for the Account.
36The start date (in ISO-8601 format) for the AccountPlan or AccountPlanGroup becoming active for the Account.
The version number of the entity:
The unique identifier (UUID) of the Plan to be attached to the Account to create an AccountPlan.
Note: Exclusive of the planGroupId request parameter - exactly one of planId or planGroupId must be used per call.
36The unique identifier (UUID) of the PlanGroup to be attached to the Account to create an AccountPlanGroup.
Note: Exclusive of the planId request parameter - exactly one of planId or planGroupId must be used per call.
36The end date (in ISO-8601 format) for when the AccountPlan or AccountPlanGroup ceases to be active for the Account. If not specified, the AccountPlan or AccountPlanGroup remains active indefinitely.
A unique short code for the AccountPlan or AccountPlanGroup.
80Optional setting to define a billing cycle date, which acts as a reference for when in the applied billing frequency period bills are created:
billEpoch date of February 15th, 2022. The first Bill will be created for the Account on February 15th, and subsequent Bills created on the 15th of the months following for the remainder of the billing period - March 15th, April 15th, and so on.billEpoch date set for the Account will be used instead.The unique identifier (UUID) for a Contract to which you want to add the Plan or Plan Group being attached to the Account.
36If the Account is either a Parent or a Child Account, this specifies the Account hierarchy billing mode. The mode determines how billing will be handled and shown on bills for charges due on the Parent Account, and charges due on Child Accounts:
Parent Breakdown - a separate bill line item per Account. Default setting.
Parent Summary - single bill line item for all Accounts.
Child - the Child Account is billed.
PARENT_SUMMARY, PARENT_BREAKDOWN, CHILD