Actions476
- Account Actions
- Audit Entry Actions
- Auto Collection Endpoints Actions
- Get Auto Collection Endpoint
- Update Auto Collection Endpoint
- Delete Auto Collection Endpoint
- Get All Auto Collection Endpoint
- Create Auto Collection Endpoint
- Delete Multiple Auto Collection Endpoint
- Update Single Enabled Flag Auto Collection Endpoint Enable
- Update Single Enabled Flag Auto Collection Endpoint Disable
- Update Enabled Flag Auto Collection Endpoint Enable
- Force Endpoint Check
- Update Enabled Flag Auto Collection Endpoint Disable
- CDR Actions
- Auto Collection History Actions
- Billing Run Actions
- Bundles Actions
- Create Bundle
- Delete Multiple Bundles
- Update Bundle
- Delete Bundle
- Get All Bundle Allowances
- Create Bundle Allowance
- Delete Multiple Bundle Allowances
- Get Bundle Allowance
- Update Bundle Allowance
- Delete Bundle Allowance
- Get Bundle Usage
- Get Bundle Usage By Customer
- Create Customer Bundle
- Delete Multiple Customer Bundles
- Get Customer Bundle
- Update Customer Bundle
- Get All Bundles
- Get Bundle
- Get All Customer Bundles
- Delete Customer Bundle
- Categories Actions
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- Get Customer Access Settings
- Create Customer Access Setting
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- Delete Customer Access Setting
- Update Customer Access Image
- Get Customer Access Image
- Delete Customer Access Image
- Update Customer Access Favicon
- Get Customer Access Favicon
- Delete Customer Access Favicon
- Update Customer Access Logo Light
- Get Customer Access Logo Light
- Update Customer Access Logo Dark
- Get Customer Access Logo Dark
- Delete Customer Access Dark Logo
- Delete Customer Access Light Logo
- Customer Commissions Actions
- Customer Groups Actions
- Tags Actions
- Customers Actions
- Get Customer Growth Count
- Get Customers Without Invoices
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- Get Customer Transactions By Cursor
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- Get Customer
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- Get Customer By Reference
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- Apply Multiple Tags To Customers
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- Users Actions
- Get Current User
- Get User
- Reset Password
- Get All Users
- Delete Multiple Users
- Delete User
- Enable Current User 2 Fa
- Suspend User
- Change Current User Password
- Disable Current User 2 Fa
- Suspend Multiple Users
- Activate User
- Change User Password
- Forgot Password
- Create User
- Update User
- Verify Current User 2 Fa
- Activate Multiple Users
- Update Current User Details
- Data Retention Actions
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- Endpoints Actions
- General Actions
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- Invoice Template Actions
- Invoices Actions
- Get All Invoices
- Delete Multiple Invoices
- Get All Invoices By Cursor
- Get All Line Items
- Get All Line Items By Cursor
- Get Invoice
- Get Invoice Binary
- Download Invoices
- Get Invoice Service File Binary
- Get Invoice Attachments Binary
- Settle Invoice Ledger Entry
- Batch Settle Invoices
- Void Invoice
- Bulk Void Invoices
- Restore Invoice
- Bulk Restore Invoices
- Send Invoice
- Bulk Send Invoices
- Bulk Send Invoice Reminders
- Refresh Invoice
- Bulk Refresh Invoice
- Export Invoices
- Bulk Refresh Accounting Code
- Delete Invoice
- Settle Invoice
- Bulk Settle Invoices
- Send Invoice Reminder
- Refresh Accounting Code
- Ledgers Actions
- Metadata Actions
- Notes Actions
- Organisations Actions
- Payments Actions
- Get Payment Report
- Get All Payments
- Cancel Multiple Payments
- Cancel Payment
- Take Payment Plan
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- Send Instant Pay
- Generate Instant Pay
- Add Mandate
- Update Mandate
- Remove Mandate
- Setup Mandate
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- Default Mandate
- Get Payment Settings
- Update Settings
- Get Payment Customers
- Verify Credentials
- Remove Credentials
- Add Credentials
- Get Payment Breakdown
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- Take Payment
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- Get Mandates
- Enable Mandate
- Get Settings
- Get Payment Mandates
- Price Adjustments Actions
- Product Actions
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- Products Actions
- Regions Actions
- Revenue Actions
- Get Invoice Count
- Get Invoice Amount Status
- Get Invoice Settlement Lag
- Get Revenue
- Get Category Revenue
- Get Product Revenue
- Get Product Customer Revenue
- Get Supplier Revenue
- Get Settlement Type
- Get Top Customers By Revenue
- Get Bottom Customers By Revenue
- Get Top Customers By Profit
- Get Bottom Customers By Profit
- Get Revenue Estimate
- Get Revenue Margin
- Get Lifetime Revenue
- Get Aged Debtors
- Roles Actions
- Service Charges Actions
- Service Files Actions
- Set Dates Service Charges
- Get All Service Charges By Product
- Get All Service Files
- Upload Service File
- Delete Multiple Service Files
- Download Service File
- Analyse Service File
- Process Service File
- Service File Status
- Delete Service File
- Redo Service File
- Redo Multiple Service Files
- Get All Service Charges
- Get All Service Charges By Customer
- Suppliers Actions
- Support Attachment Files Actions
- Tariffs Actions
- Time Schedules Actions
Overview
This node interacts with the Billing Booth One API to update the allowance of a specific bundle. It is useful for managing telecommunication bundles by adjusting quantities and unit types such as voice, data, or SMS. For example, a user can update the number of voice minutes or data megabytes included in a bundle allowance, and apply restrictions like peak/offpeak usage or destination limits.
Use Case Examples
- Updating a bundle to increase the voice minutes allowance to 2000 minutes.
- Setting a data allowance with specific destination groups and applying it only during peak hours.
Properties
| Name | Meaning |
|---|---|
| Bundle | Select the specific bundle to update the allowance for. |
| Id | Unique identifier for the allowance to update. |
| Quantity | The quantity of units the allowance should include, e.g., 2000 minutes. |
| Unit Type | The type of unit for the allowance, such as voice, data, or SMS. |
| Additional Body Fields | Optional additional fields to customize the allowance, including max single quantity, limit type, application times (peak, offpeak, weekend), and destination restrictions. |
Output
JSON
data- The response data from the Billing Booth One API after updating the bundle allowance.
Dependencies
- Requires an API key credential for Billing Booth One API authentication.
Troubleshooting
- Common issues include missing or invalid API credentials, resulting in authentication errors.
- Incorrect or missing required parameters such as bundle ID or quantity can cause request failures.
- If the binary property name is specified but the binary data is missing, an error will be thrown.
- Ensure that JSON fields for destinations and groups are properly formatted to avoid parsing errors.
Links
- Billing Booth One API Documentation - Official API documentation for Billing Booth One, useful for understanding available endpoints and parameters.