Skip to main content

Create a billing report

POST 

/v1/billing/reports

Creates a billing report for the billing period from startDate to endDate, and calculates its fees in the background, as Run Billing does in the console. Send periodType standard for a standard billing cycle, as Firm-Wide Billing does, or custom for a custom dated billing cycle, as One-Off Billing does. Send householdIds to bill only those households; leave it out to bill every household and account that has a fee structure. Returns the billing report with the status pending and households as []. To see its fees, call Get a billing report until its status is complete.

Request​

Responses​

The billing report you created.