OrganizationBillingConfiguration.md

LagoAPI::OrganizationBillingConfiguration

Properties

Name	Type	Description	Notes
invoice_footer	String	The customer invoice message that appears at the bottom of each billing documents.	[optional]
invoice_grace_period	Integer	The grace period, expressed in days, for finalizing the invoice. This period refers to the additional time granted to your customers beyond the invoice due date to adjust usage and line items. Can be overwritten by the customer’s grace period.	[optional]
document_locale	String	The locale of the billing documents, expressed in the ISO 639-1 format. This field indicates the language or regional variant used for the documents content issued or the embeddable customer portal.	[optional]

Example

require 'lago_ruby'

instance = LagoAPI::OrganizationBillingConfiguration.new(
  invoice_footer: This is my customer footer,
  invoice_grace_period: 3,
  document_locale: en
)