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Update Billing Rollup

PUT /v1/order/rollup/:accountId

Updates the billing rollup for orders associated with a specific account within the specified date range. The endpoint recalculates billing totals, aggregates charges, and updates rollup information based on the mode and parameters provided. This operation consolidates billing information for multiple orders into a single rollup record for simplified invoicing and accounting.

Query Parameters​

  • start_date - Parameter for start_date
  • include_zero - Parameter for include_zero
  • mode - Parameter for mode

Request Example​

PUT /v1/order/rollup/:accountId?start_date=2025-06-02&include_zero=true&mode=monthly-accept