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Packages
billingboothone
Billing Booth One

Billing Booth One

Interact with Billing Booth One API

Actions476

Users Actions
- Delete User
- Update User
- Forgot Password
- Reset Password
- Get All Users
- Create User
- Delete Multiple Users
- Get Current User
- Get User
- Enable Current User 2 Fa
- Verify Current User 2 Fa
- Disable Current User 2 Fa
- Suspend User
- Suspend Multiple Users
- Activate User
- Activate Multiple Users
- Change User Password
- Change Current User Password
- Update Current User Details
Categories Actions
- Get Category
- Get All Categories
- Create Category
- Delete Multiple Categories
- Update Category
- Delete Category
Account Actions
- Get Entities Count
Audit Entry Actions
- Get Audit Entry
Auto Collection Endpoints Actions
- Get Auto Collection Endpoint
- Update Auto Collection Endpoint
- Delete Auto Collection Endpoint
- Get All Auto Collection Endpoint
- Create Auto Collection Endpoint
- Delete Multiple Auto Collection Endpoint
- Update Single Enabled Flag Auto Collection Endpoint Enable
- Update Single Enabled Flag Auto Collection Endpoint Disable
- Update Enabled Flag Auto Collection Endpoint Enable
- Update Enabled Flag Auto Collection Endpoint Disable
- Force Endpoint Check
Auto Collection History Actions
- Get All Auto Collection History
- Delete Multiple Auto Collection History
- Delete Auto Collection History
Billing Run Actions
- Get All Billing Runs
- Get Billing Run
- Get Billing Run By Invoice
- Start Billing Run
- Get Billing Run Preview
- Get Billing Run Preview Detailed
Bundles Actions
- Get All Bundles
- Create Bundle
- Delete Multiple Bundles
- Get Bundle
- Update Bundle
- Delete Bundle
- Get All Bundle Allowances
- Create Bundle Allowance
- Delete Multiple Bundle Allowances
- Get Bundle Allowance
- Update Bundle Allowance
- Delete Bundle Allowance
- Get Bundle Usage
- Get Bundle Usage By Customer
- Get All Customer Bundles
- Create Customer Bundle
- Delete Multiple Customer Bundles
- Get Customer Bundle
- Update Customer Bundle
- Delete Customer Bundle
CDR Actions
- Get All Cdrs
- Upload Cdr
- Delete Multiple Cdrs
- Download Cdr
- Apply Pricing
- Cdr Action Status
- Delete Cdr
- Cdr Export
- Get All Cdr Records
- Get CDR Details
CDR Analytics Actions
- Get Cdr Summary
- Get Cdr Summary By Customer
- Get Cdr Summary By Destination
- Get Cdr Summary By Supplier
- Get Cli Orphans
- Get Destination Orphans
- Get Destination Orphan Count
CDR Settings Actions
- Get Cdr Settings
- Update Cdr Settings
- Delete Cdr Settings
Charge Imports Actions
- Get All Charge Imports
- Delete Multiple Charge Imports
- Bulk Create Charges
- Delete Charge Import
Charges Actions
- Get Terminating Charges
- Get Active Charges
- Get For Reconciliation
- Get Single Charges
- Get All Charges
- Create Charge
- Delete Multiple Charges
- Get Charge
- Update Charge
- Delete Charge
- Termination Charge
- Early Termination Charge
- Early Termination Charge Preview
- Cancel Multiple Charges
- Reactivate Multiple Charges
CLI Actions
- Get All Clis
- Create Cli
- Delete Multiple Clis
- Get Cli
- Update CLI
- Delete Cli
- Get Cli By Identifier
- Bulk Import Cli
- Bulk Create Cli
- Bulk Move Cli
- Update Multiple Clis
CLI Types Actions
- Get All Cli Types
- Create Cli Type
- Delete Multiple Cli Types
- Get CLI Type
- Update Cli Type
- Delete Cli Type
Commission Plans Actions
- Get All Commission Plans
- Create Commission Plan
- Delete Multiple Commission Plans
- Get Commission Plan
- Update Commission Plan
- Delete Commission Plan
Contacts Actions
- Get All Contacts
- Create Contact
- Delete Multiple Contacts
- Get Contact
- Update Contact
- Delete Contact
Cost Centres Actions
- Get All Cost Centres
- Create Cost Centre
- Delete Multiple Cost Centres
- Get Cost Centre
- Update Cost Centre
- Delete Cost Centre
Credit Notes Actions
- Get All Credit Notes
- Create Credit Note
- Delete Multiple Credit Notes
- Get Credit Note
- Delete Credit Note
- Get Credit Note Binary
- Get All Credit Notes V 2
- Send Credit Note
- Bulk Send Credit Notes
Customer Access Actions
- Get All Customer Access Users
- Invite Customer Access User
- Delete Multiple Customer Access
- Get Customer Access User
- Delete Customer Access
- Suspend Customer Access
- Suspend Multiple Customer Access
- Reactivate Customer Access
- Reactivate Multiple Customer Access
- Resend Customer Access
Customer Access Banner Actions
- Get All Customer Access Banners
- Create Customer Access Banner
- Delete Multiple Customer Access Banners
- Get Customer Access Banner
- Update Customer Access Banner
- Delete Customer Access Banner
- Update Customer Access Banner Image
- Get Customer Access Banner Image
Customer Access Payments Actions
- Get Customer Access Payment Providers
- Update Customer Access Payment Providers
Events Actions
- Create Test
- Get All Events
- Get Event
- Retry Event
- Bulk Retry Event
Customer Access Setting Actions
- Get Customer Access Settings
- Create Customer Access Setting
- Update Customer Access Setting
- Delete Customer Access Setting
- Update Customer Access Image
- Get Customer Access Image
- Delete Customer Access Image
- Update Customer Access Favicon
- Get Customer Access Favicon
- Delete Customer Access Favicon
- Update Customer Access Logo Light
- Get Customer Access Logo Light
- Delete Customer Access Light Logo
- Update Customer Access Logo Dark
- Get Customer Access Logo Dark
- Delete Customer Access Dark Logo
Customer Commissions Actions
- Get All Referral Customers
- Create Referral Customer
- Bulk Delete Referral Customers
- Get Customer Commission Settings
- Update Customer Commission Settings
- Download Commission Report
- Get Commission Report
- Send Commission Report
Customer Groups Actions
- Get All Customer Groups
- Create Customer Group
- Delete Multiple Customer Groups
- Get Customer Group
- Update Customer Group
- Delete Customer Group
Customers Actions
- Get Customer Growth Count
- Get Customers Without Invoices
- Get Customers Without Mandates
- Get Customer Mandates
- Get Customer Tariffs
- Get Customer Balances
- Get Customer Transactions
- Get Customer Transactions By Cursor
- Get Customer Metadata
- Get Customer Cancelled Mandates
- Get All Customers
- Create Customer
- Delete Multiple Customers
- Get Customer
- Update Customer
- Delete Customer
- Get Customer By Reference
- Bulk Create Customers
- Activate Customer
- Activate Multiple Customers
- Suspend Customer
- Suspend Multiple Customers
- Cancel Customer
- Cancel Multiple Customers
- Apply Multiple Tags To Customers
- Remove Multiple Tags To Customers
Data Retention Actions
- Get Data Retention
- Update Data Retention
- Delete Data Retention
Destination Groups Actions
- Get All Destination Groups
- Create Destination Group
- Delete Multiple Destination Groups
- Get Destination Group
- Update Destination Group
- Delete Destination Group
Destinations Actions
- Get All Destinations
- Create Destination
- Delete Multiple Destinations
- Get Destination
- Update Destination
- Delete Destination
- Bulk Create Destination
- Bulk Update Pricing Destination
- Clear Multiple Destinations
Email Settings Actions
- Get Email Settings
- Update Email Settings
- Delete Email Settings
- Test Email Configuration
- Email O Auth
- Email Integration
- Email Status
- Get All Email Template Types
- Get Email Template
- Update Email Template
- Test Email Template
- Delete Email Template
- Validate Email Template
Endpoints Actions
- Get All Endpoints
- Create Endpoint
- Delete Multiple Endpoints
- Get Endpoint
- Update Endpoint
- Delete Endpoint
- Enable Multiple Endpoints
- Disable Multiple Endpoints
General Actions
- Get General Settings
- Update General Settings
- Test Invoice Reference Code
- Get Ledger Settings
- Update Ledger Settings
Integration Logs Actions
- Get All Integration Logs
Integrations Actions
- Get All Integrations
- Add Integration
- Remove Multiple Integrations
- Get Integration
- Update Integration
- Remove Integration
- Build Integration O Auth Url
- Verify Integration
- Accounting Codes
Invoice Template Actions
- Get Invoice Template Settings
- Update Invoice Template Settings
- Get Invoice Template Binary
- Get Credit Note Template Binary
- Get Cdr Template Binary
- Get Statement Template Binary
Invoices Actions
- Get All Invoices
- Delete Multiple Invoices
- Get All Invoices By Cursor
- Get All Line Items
- Get All Line Items By Cursor
- Get Invoice
- Delete Invoice
- Get Invoice Binary
- Download Invoices
- Get Invoice Service File Binary
- Get Invoice Attachments Binary
- Settle Invoice
- Settle Invoice Ledger Entry
- Bulk Settle Invoices
- Batch Settle Invoices
- Void Invoice
- Bulk Void Invoices
- Restore Invoice
- Bulk Restore Invoices
- Send Invoice
- Bulk Send Invoices
- Send Invoice Reminder
- Bulk Send Invoice Reminders
- Refresh Invoice
- Bulk Refresh Invoice
- Export Invoices
- Refresh Accounting Code
- Bulk Refresh Accounting Code
Ledgers Actions
- Get All Ledger Entries
- Post Ledger Entry
- Get Ledger Current Balance
- Get Unallocated Credits
- Generate Statement
- Reverse Ledger Entry
- Get All Ledger Entry Types
- Create Ledger Entry Type
- Delete Multiple L Edger Entry Types
- Get Ledger Entry Type
- Update Ledger Entry Type
- Delete Ledger Entry Type
Metadata Actions
- Get Global Metadata
- Delete Global Metadata
- Create Global Metadata
- Get Local Metadata
- Delete Local Metadata
- Create Local Metadata
- Get Customer Metadata
- Delete Customer Metadata
- Create Customer Metadata
- List Customer Metadata
Notes Actions
- Get All Customer Notes
- Create Note
- Delete Multiple Notes
- Get Note
- Update Note
- Delete Note
Organisations Actions
- Get All Organisations
- Create Organisation
- Delete Multiple Organisation
- Get Organisation By Id
- Update Organisation
- Delete Organisation
- Get Organisation
- Update Organisation Logo
- Get Organisation Logo
Payments Actions
- Get Payment Breakdown
- Get Payment Report
- Get All Payments
- Cancel Multiple Payments
- Get Payment
- Cancel Payment
- Take Payment
- Take Payment Plan
- Take Payment Plan Preview
- Retry Payment
- Send Instant Pay
- Generate Instant Pay
- Get Mandates
- Add Mandate
- Update Mandate
- Remove Mandate
- Setup Mandate
- Enable Mandate
- Disable Mandate
- Default Mandate
- Get Payment Settings
- Get Settings
- Update Settings
- Get Payment Customers
- Get Payment Mandates
- Verify Credentials
- Remove Credentials
- Add Credentials
Price Adjustments Actions
- Get All Price Adjustments
- Create Price Adjustment
- Delete Multiple Price Adjustments
- Get Price Adjustment
- Update Price Adjustment
- Delete D Price Adjustment
Product Actions
- Get Product Pricing Report
Product Prices Actions
- Bulk Update Product Pricing
Products Actions
- Get All Products
- Create Product
- Delete Multiple Products
- Get Product By Id
- Update Product
- Delete Product
- Get Product
- Bulk Create Product
- Get All Products With Scheduled Pricing Changes
- Delete Product Pricing
- Delete Multiple Product Pricing
Regions Actions
- Get All Regions
Revenue Actions
- Get Invoice Count
- Get Invoice Amount Status
- Get Invoice Settlement Lag
- Get Revenue
- Get Category Revenue
- Get Product Revenue
- Get Product Customer Revenue
- Get Supplier Revenue
- Get Aged Debtors
- Get Settlement Type
- Get Top Customers By Revenue
- Get Bottom Customers By Revenue
- Get Top Customers By Profit
- Get Bottom Customers By Profit
- Get Revenue Estimate
- Get Revenue Margin
- Get Lifetime Revenue
Roles Actions
- Get All Roles
- Create Role
- Delete Multiple Roles
- Get Role
- Update Role
- Delete Role
Service Charges Actions
- Get Cli Orphans
Service Files Actions
- Get All Service Charges
- Set Dates Service Charges
- Get All Service Charges By Product
- Get All Service Charges By Customer
- Get All Service Files
- Upload Service File
- Delete Multiple Service Files
- Download Service File
- Analyse Service File
- Process Service File
- Service File Status
- Delete Service File
- Redo Service File
- Redo Multiple Service Files
Suppliers Actions
- Get All Suppliers
- Create Supplier
- Delete Multiple Suppliers
- Get Supplier
- Update Supplier
- Delete Supplier
- Get Supplier Cdr
- Update Supplier Cdr
- Get Supplier Service File
- Update Supplier Service File
- Test Supplier Cdr
- Test Supplier Service File
Support Attachment Files Actions
- Get All Support Attachment Files
- Delete Multiple Support Atachment Files
- Download Support Attachment File
- Delete Support Attachment File
Tags Actions
- Get All Tags
- Create Tag
- Delete Multiple Tags
- Get Tag
- Update Tag
- Delete Tag
Tariffs Actions
- Get All Tariffs
- Create Tariff
- Delete Multiple Tariffs
- Get Tariff
- Update Tariff
- Delete Tariff
Time Schedules Actions
- Get All Time Schedules
- Create Time Schedule
- Delete Multiple Time Schedules
- Get Time Schedule
- Update Time Schedule
- Delete Time Schedule

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