The Billing Service enables you to request specific payments from your clients. It functions similarly to an advance payment invoice.

Features

Billing Contacts These are dedicated, billing-only customer contact records used for payment management.
Products (Optional) Products are currency-specific, meaning each billing request can be created in a single currency, identified by a currency_id.You can choose to skip defining products and instead specify only the payment amount and currency.Additionally, setting a title for the billing request is optional.
Billing RequestThe core of the service, a billing request, includes various statuses and configurable options:
- due_days: Specifies the number of days within which the payment must be completed. If the payment is not completed in this timeframe, the request will expire.
- underpaid_cover_pct: A percentage (0-10%) to cover minor underpayments.
- receive_currency_id: Defines the currency in which you will receive the settlement.

Status	Description
pending	This is the initial status of the billing request, indicating that the request has been created.
completed	The status changes to "Completed" when the client successfully pays the billing request.
expired	If the billing request has a due_days, and that time has passed without payment from the client, the status changes to "Expired."
canceled	This status is applied when the billing request is terminated or revoked, meaning it will no longer be processed or paid.

Status Changing Flow