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
- CDR Analytics Actions
- CDR Settings Actions
- Charge Imports Actions
- Charges Actions
- CLI Actions
- CLI Types Actions
- Commission Plans Actions
- Contacts Actions
- Cost Centres Actions
- Credit Notes Actions
- Customer Access Actions
- Events Actions
- Customer Access Banner Actions
- Customer Access Payments Actions
- Customer Access Setting Actions
- Get Customer Access Settings
- Create Customer Access Setting
- Update Customer Access Setting
- 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
- Get Customers Without Mandates
- Get Customer Mandates
- Get Customer Tariffs
- Get Customer Balances
- Get Customer Transactions
- Get Customer Transactions By Cursor
- Get Customer Metadata
- Get Customer Cancelled Mandates
- Get All Customers
- Create Customer
- Delete Multiple Customers
- Get Customer
- Update Customer
- Delete Customer
- Get Customer By Reference
- Bulk Create Customers
- Activate Customer
- Activate Multiple Customers
- Suspend Customer
- Suspend Multiple Customers
- Cancel Customer
- Cancel Multiple Customers
- Apply Multiple Tags To Customers
- Remove Multiple Tags To Customers
- 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
- Destination Groups Actions
- Destinations Actions
- Email Settings Actions
- Endpoints Actions
- General Actions
- Integration Logs Actions
- Integrations Actions
- 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
- Take Payment Plan Preview
- Send Instant Pay
- Generate Instant Pay
- Add Mandate
- Update Mandate
- Remove Mandate
- Setup Mandate
- Disable Mandate
- Default Mandate
- Get Payment Settings
- Update Settings
- Get Payment Customers
- Verify Credentials
- Remove Credentials
- Add Credentials
- Get Payment Breakdown
- Get Payment
- Take Payment
- Retry Payment
- Get Mandates
- Enable Mandate
- Get Settings
- Get Payment Mandates
- Price Adjustments Actions
- Product Actions
- Product Prices Actions
- 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 create a new customer group. It allows users to specify various billing-related parameters such as group name, billing type, billing period, and billing method, along with additional optional fields. This node is useful for automating the management of customer groups in a billing system, enabling streamlined billing processes and group configurations.
Use Case Examples
- Creating a customer group with manual billing and monthly billing period.
- Setting up an automatic billing customer group with specific billing period offset and exclusions for service charges.
Properties
| Name | Meaning |
|---|---|
| Name | The name of the customer group to be created. |
| Billing Type | Specifies whether the billing is manual or automatic for the customer group. |
| Billing Period | Defines the billing cycle period for the group, either monthly or quarterly. |
| Method | The billing method used, either standard or anniversary. |
| Additional Body Fields | Optional additional fields to customize the customer group creation, such as unique identifier, default group status, billing period offset, exclusions for service charges and CDR, and billing trigger dates. |
Output
JSON
json- The JSON response from the Billing Booth One API representing the created customer group or error information.
Dependencies
- Billing Booth One API
- API authentication token (Bearer token)
Troubleshooting
- Common issues include missing or incorrect API credentials, resulting in authentication errors.
- Incorrect or missing required parameters such as 'Name', 'Billing Type', 'Billing Period', or 'Method' can cause the API request to fail.
- Network or API endpoint issues may cause request failures; ensure the base URL is correct and accessible.
- Error messages from the API are propagated; check the error details in the node output for troubleshooting.