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POST
Assert billing readiness for a buyer account

Authorizations

Authorization
string
header
required

API key or access token

Path Parameters

relationshipId
required

Body

application/json

Assert that the named party is billable for this account relationship, unblocking any grant awaiting direct-billed activation. Superseding an existing active assertion for the same party is automatic.

invoiceParty
enum<string>
required
Available options:
operator,
advertiser
billingEntity
object
required
authority
enum<string>
required
Available options:
crm,
erp,
finance_staff,
external_workflow
evidence
object
validUntil
string<date-time>
Pattern: ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d(?::[0-5]\d(?:\.\d+)?)?(?:Z))$

Response

Assert billing readiness for a buyer account

id
string
required
relationshipId
string
required
invoiceParty
enum<string>
required
Available options:
operator,
advertiser
billingEntity
object
required
authority
enum<string>
required
Available options:
crm,
erp,
finance_staff,
external_workflow
evidence
object
required
state
enum<string>
required
Available options:
active,
revoked,
expired
validFrom
string
required
validUntil
string | null
required
supersedesId
string | null
required
createdAt
string
required
createdBy
string
required