Create a new CounterPricing.
Note: Either planId or planTemplateId request parameters are required for this call to be valid. If you omit both, then you will receive a validation error.
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 Organization represents your company as a direct customer of the m3ter service.
The start date (in ISO-8601 format) for when the Pricing starts to be active for the Plan of Plan Template.(Required)
1UUID of the Counter used to create the pricing.
1The version number of the entity:
Unique short code for the Pricing.
80UUID of the Plan the Pricing is created for.
UUID of the Plan Template the Pricing is created for.
Controls whether or not charge rates under a set of pricing bands configured for a Pricing are applied according to each separate band or at the highest band reached.
(Optional). The default value is FALSE.
When TRUE, at billing charge rates are applied according to each separate band.
When FALSE, at billing charge rates are applied according to highest band reached.
NOTE: Use the cumulative parameter to create the type of Pricing you require. For example, for Tiered Pricing set to TRUE; for Volume Pricing, set to FALSE.
The end date (in ISO-8601 format) for when the Pricing ceases to be active for the Plan or Plan Template.
(Optional) If not specified, the Pricing remains active indefinitely.
Displayed on Bill line items.
200Optional Product ID this Pricing should be attributed to for accounting purposes
36The default value is TRUE.
When TRUE, running totals are billed at the start of each billing period.
When FALSE, running totals are billed at the end of each billing period.
(Optional).
The default value is TRUE.
When TRUE, counter running total charges are prorated and are billed according to the number of days in billing period.
When FALSE, counter running total charges are not prorated and are billed for the entire billing period.
(Optional).
The default value is TRUE.
When TRUE, counter adjustment debits are prorated and are billed according to the number of days in billing period.
When FALSE, counter adjustment debits are not prorated and are billed for the entire billing period.
(Optional).
The default value is TRUE.
When TRUE, counter adjustment credits are prorated and are billed according to the number of days in billing period.
When FALSE, counter adjustment credits are not prorated and are billed for the entire billing period.
(Optional).
Return the created CounterPricing
The UUID of the entity.
The version number:
The DateTime when this item was created (in ISO-8601 format).
The DateTime when this item was last modified (in ISO-8601 format).
The ID of the user who created this item.
The ID of the user who last modified this item.
UUID of the Plan the Pricing is created for.
UUID of the Plan Template the Pricing was created for.
Controls whether or not charge rates under a set of pricing bands configured for a Pricing are applied according to each separate band or at the highest band reached.
The default value is TRUE.
When TRUE, at billing charge rates are applied according to each separate band.
When FALSE, at billing charge rates are applied according to highest band reached.
The start date (in ISO-8601 format) for when the Pricing starts to be active for the Plan of Plan Template.
The end date (in ISO-8601 format) for when the Pricing ceases to be active for the Plan or Plan Template.
If not specified, the Pricing remains active indefinitely.
Unique short code for the Pricing.
Displayed on Bill line items.
Optional Product ID this Pricing should be attributed to for accounting purposes.
UUID of the Counter used to create the pricing.
The default value is TRUE.
When TRUE, running totals are billed at the start of each billing period.
When FALSE, running totals are billed at the end of each billing period.
The default value is TRUE.
When TRUE, counter running total charges are prorated and are billed according to the number of days in billing period.
When FALSE, counter running total charges are not prorated and are billed for the entire billing period.
The default value is TRUE.
When TRUE, counter adjustment debits are prorated and are billed according to the number of days in billing period.
When FALSE, counter adjustment debits are not prorated and are billed for the entire billing period.
The default value is TRUE.
When TRUE, counter adjustment credits are prorated and are billed according to the number of days in billing period.
When FALSE, counter adjustment credits are not prorated and are billed for the entire billing period.