Update
Authorizations
API key authentication
Path Parameters
The unique identifier of the fee Unique identifier for a fee
^fee_[a-zA-Z0-9]+$Body
Revised explanation of what the fee represents.
Updated label for the fee.
Optional item tag, used to map this fee's invoice lines to an external accounting/tax identity. Send a new id to re-tag — the item must be filed under this charge's own product, and an archived item is rejected. An item from another product is refused with ITEM_PRODUCT_MISMATCH: a tag is an accounting grouping and does not move the charge between products, and no field here could move it back. Re-file the item to move every charge anchored to it together. Send null to untag. Every line item whose invoice has not closed reports this charge's current tag, so a re-tag takes effect on the bill in progress and on any generated ahead of it — no further action, and no window to wait for. Lines on a closed invoice keep the item recorded at close and never move. Un-tagging works the same way: those lines report no item.
^itm_[a-zA-Z0-9]+$Response
Fee updated successfully
^fee_[a-zA-Z0-9]+$fee Unique identifier for an organization
^org_[a-zA-Z0-9]+$The product this fee belongs to. Always populated; derived from the item's catalog when the fee is tagged with an item.
^prod_[a-zA-Z0-9]+$The item this fee is tagged with, or null when untagged. Used to map this fee's invoice lines to an external accounting/tax identity.
^itm_[a-zA-Z0-9]+$