Magidoc

FinanceBillingAgreement
Object

Fields

#

_id

ID !
Non-null

workspaceId

ID !
Non-null

glCompanyId

ID

kind

FinanceBillingAgreementKind !
Non-null

version

Int !
Non-null

title

String !
Non-null

clientAccountId

ID !
Non-null

crmSubscriptionExternalId

String

Synced subscription also represented by this agreement; matching billing cycles count once.

clientAccountName

String

projectIds

[ID !]!
Non-null

origin

FinanceBillingAgreementOrigin !
Non-null

amount

MoneyValue !
Non-null

cadence

FinanceRetainerCadence !
Non-null

startDate

Date !
Non-null

periodCount

Int !
Non-null

paymentTermId

ID

Payment term used to calculate due dates on generated invoices.

remainingCount

Int !
Non-null

nextInvoiceDate

Date

drawdown

AgreedRetainerDrawdown !
Non-null

rolloverUnused

Boolean !
Non-null

status

FinanceBillingAgreementStatus !
Non-null

activatedAt

Date

pausedAt

Date

endedAt

Date

cancelledAt

Date

lifecycleNote

String

createdAt

Date !
Non-null

createdBy

ID !
Non-null

modifiedAt

Date !
Non-null

modifiedBy

ID !
Non-null

Usages

#

References

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  • Field getFinanceRetainerAgreements from Query
  • Field createFinanceRetainerAgreements from Mutation
  • Field updateFinanceRetainerAgreement from Mutation