Retrieve the Pricing with the given UUID.
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 UUID of the Pricing to retrieve.
Returns the requested Pricing
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.
UUID of the Aggregation used to create the Pricing. Use this when creating a Pricing for a segmented aggregation.
UUID of the Compound Aggregation used to create the Pricing.
DEBIT. Default setting. The amount calculated using the Pricing is added to the bill as a debit.
PRODUCT_CREDIT. The amount calculated using the Pricing is added to the bill as a credit (negative amount). To prevent negative billing, the bill will be capped at the total of other line items for the same Product.
GLOBAL_CREDIT. The amount calculated using the Pricing is added to the bill as a credit (negative amount). To prevent negative billing, the bill will be capped at the total of other line items for the entire bill, which might include other Products the Account consumes.
DEBIT, PRODUCT_CREDIT, GLOBAL_CREDIT Name of the segment for which you are defining a Pricing.
For each segment in a segmented aggregation, make a separate call using aggregationId parameter to update a Pricing.
The default value is FALSE.
If TRUE, usage accumulates over the entire period the priced Plan is active for the account, and is not reset for pricing band rates at the start of each billing period.
If FALSE, usage does not accumulate, and is reset for pricing bands at the start of each billing period.
The minimum spend amount per billing cycle for end customer Accounts on a Plan to which the Pricing is applied.
Minimum spend description (displayed on the bill line item).
The default value is FALSE.
When TRUE, minimum spend is billed at the start of each billing period.
When FALSE, minimum spend is billed at the end of each billing period.
(Optional). Overrides the setting at Organization level for minimum spend billing in arrears/in advance.
SIMPLE, COMPOUND The Prepayment/Balance overage pricing in pricing bands for the case of a Tiered pricing structure.