API Reference
  1. LogiSense Billing API
  2. /Account

Create a new instance of the Account object.

post
https://{server_address}/ResourceServer/api/v10/Account

The POST Account API in LogiSense Billing is used to create new customer accounts within the platform. Its primary purpose is to enable external systems (such as CRM, order management, or onboarding workflows) to programmatically provision accounts with required details like billing configuration, contacts, and hierarchy.

This API supports automated Lead-to-Cash processes by ensuring that customer records are consistently and accurately established in the billing system, eliminating manual setup and enabling downstream activities such as subscription assignment, invoicing, and usage tracking in an integrated manner .

Body Params

The Account object represents a customer account in the system. It holds essential information about the details of the account such as when it is billed.

number

Unique identifier for the associated Currency object.

string

The name of the object associated with the currencyId property.

string
number

Unique identifier for the associated AccountStatusType object.

string

The name of the object associated with the accountStatusTypeId property.

number

Unique identifier for the associated BillGroup object.

string

The name of the object associated with the billGroupId property.

date-time

This is the date for when the account is to be cancelled. Date and time values are specified in the ISO 8601 format.

number

Unique identifier for the associated InvoiceDelivery object.

string

The name of the object associated with the invoiceDeliveryId property.

number

Unique identifier for the associated AccountsReceivableTerms object.

string

The name of the object associated with the accountsReceivableTermsId property.

number

Unique identifier for the associated AccountType object.

string

The name of the object associated with the accountTypeId property.

number
number

Unique identifier for the associated AccountTaxCategory object.

string

The name of the object associated with the accountTaxCategoryId property.

number

Unique identifier for the associated TaxCode object.

string

The name of the object associated with the taxCodeId property.

number

This is the account that will receive the invoice for subscriptions and one-time charges. Unique identifier for the associated Account object.

string

The name of the object associated with the invoicerAccountId property.

number

This is the account that will receive the invoice for usage charges. Unique identifier for the associated Account object.

string

The name of the object associated with the usageInvoicerAccountId property.

number

This is the account that is used for tax calculation purposes. Unique identifier for the associated Account object.

string

The name of the object associated with the taxSettingAccountId property.

number
boolean
boolean
string
number

Unique identifier for the associated User object.

string

The name of the object associated with the createdByUserId property.

number
number
boolean
string
string
string
string
string
string
string
boolean
number

Unique identifier for the associated PaymentGateway object.

string

The name of the object associated with the defaultPaymentGatewayId property.

number

Unique identifier for the associated AdyenMerchantAccount object.

string

The name of the object associated with the defaultAdyenMerchantAccountId property.

number
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Updated 4 months ago

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Updated 4 months ago

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