Billing overview

Billing is a representation of the customer bills and payments related to that offer.

Billing schema

Field	Description	Type
id	Unique identifier (UUID)	String
amount_cents	Full amount of that billing in cents	Integer
due_day	Day that the customer will be charged monthly	Integer
installments	Total of bills that will be created	Integer
status	Billing status, waiting_payment, active, finished, canceled. A billing is active when the first bill is paid, finished when all bills are paid	String
cancelation_reason	Description of why that billing is canceled	String
finished_at	Timestamp of when that billing was finished	String
payment_configuration	Payment Configuration associated with that billing	Object
bills	Array of bills from that billing	Array
created_at	Indicates when the record was created in iso8601	String
updated_at	Indicates when the record was last updated in iso8601	String

Cancelation reasons

Field	Description
down_payment_not_paid	The billing was charged but the customer did not pay the first bill
refunded_by_company	The company requested a refund for that billing
refunded_by_customer	The customer requested a chargeback
customer_renegotiation	The billing was canceled due a renegotiation with the customer
customer_dropout_with_fine	The billing was canceled due a dropout, but the customer still have to pay a fine
customer_dropout	The billing was canceled due a dropout without any fine