Billing splits

A billing split sends a percent of the fees collected from an account to a splitter. The console calls billing splits fee splits, and shows them on the Fee Splits tab of the Billing page. You assign billing splits to an account in the console.

percentage is the percent of the fees collected that goes to the splitter, from 0 to 100. A billing report shows the amount of each billing split of each account in billingSplits. To see them, call Get a billing report.

📄️List billing splits

Returns your firm's billing splits in the order they were created.

📄️Create a billing split

Creates a billing split and returns it. To split the fees of an account, assign the billing split to the account in the console.

📄️Get a billing split

Returns the billing split with the given ID. If your firm has no billing split with that ID, the response is `404`.

📄️Update a billing split

Replaces the name, the percent and the splitter of the billing split with the given ID with the ones in the request body. The accounts assigned the billing split keep it. If your firm has no billing split with that ID, the response is `404` and nothing changes.

📄️Delete a billing split

Deletes the billing split with the given ID, and removes it from each account it is assigned to. Returns `200` with `deleted: true`. If your firm has no billing split with that ID, the response is `404`.