Body
The date of the fee.
"2022-07-01"
The subject - this should be a short description of the fee.
1
"Review contract"
Unique identifier of the user updating the fee.
This field is reserved for server-to-server operations.
"750eb5c5-ac0b-7d11-4997-e0ce9d8896c8"
Unique identifier of the associated staff member.
When StaffId is not provided, the API will attempt to match your User Id to a Staff Id automatically.
"750eb5c5-ac0b-7d11-4997-e0ce9d8896c8"
Unique identifier of the associated invoice.
"750eb5c5-ac0b-7d11-4997-e0ce9d8896c8"
The activity code associated to the fee.
"PRT"
The type of the fee (Fixed = 0, Time = 1).
0
, 1
0
Optional detailed description of the fee.
"Print documents"
The duration billed - in minutes. This duration is used if there are no sub activities.
60
The duration worked - in minutes. This duration is used if there are no sub activities.
50
The rate of the fee in dollars.
350
Tax amount of the fee in dollars. Only applicable in AU and UK regions.
When TaxOutOfScope or TaxExempt is true, this value must be 0.
35
If true, the amount is tax inclusive, otherwise tax exclusive. Only applicable in AU and UK regions.
Tax inclusive means: Amount exc. tax = Amount - Tax, Amount inc. tax = Amount.
Tax exclusive means: Amount exc. tax = Amount, Amount inc. tax = Amount + Tax.
(Amount = Rate for fixed fees, or Rate * Duration for time fees, Tax = value of the Tax field)
false
True if the fee is exempt from tax.
This field is mutually exclusive with TaxOutOfScope. When true, Tax must be 0.
false
True if the fee is out of scope for tax purposes. Only supported in UK regions.
This field is mutually exclusive with TaxExempt. When true, Tax must be 0.
false
True if the fee has been finalized.
false
True if the fee is written off. True only allowed if IsBillable is true.
Written off fee will show on an invoice with their amount, but will not be counted in the invoice total.
false
True if the fee is billable. Non-billable fee will, by default, not be shown on invoices (and, if shown, the amount will be 0).
false
True if the fee is invoiced externally.
false
The source items on the fee.
Associates an existing activity id to a fee. Only valid for Fee creation. Value is supplied by Smokeball for some partners.
"504b9f77-20c7-4dee-8227-d3007c8f6cea"