Hi Team,
I need help identifying the right APIs for some billing actions where invoices should also be linked to the correct bill. The actions include sending a billing request, sending an immediate billing request with an informative bill, recalculating an invoice (for example, ID = 65), sending a billing request for a specific bill cycle (for example, Cycle ID = 01), writing off invoice items (for example, 2 items), and crediting a specific invoice (for example, Invoice X).
Could you please suggest which APIs are best suited for these cases?
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Ragavi Ramasamy
Halleyx Inc.
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