API documentation
Integrations
Analytics
Billable events
Companies
Custom properties
Customers
Customers > Credits
Customers > Payment methods
Integrations
Invoices
Invoicing entities
Organisations
Payments
Price configurations
Quotes
Subscriptions
- GETGet subscriptions
- GETGet subscription
- GETGet subscription phases
- GETGet subscription phase
- POSTCreate subscription update
- POSTCreate subscription updates
- POSTCreate subscription
- PUTUpdate subscription
- POSTActivate subscription
- POSTCancel subscription
- POSTPause subscription
- POSTReactivate subscription
- POSTRefresh seat products
- POSTRefresh subscriptions
- POSTReinstate subscription
- POSTTransition subscription to next phase
Third-party apps
Wallets
Query billable event prices
Get previous calculation results for a billable event. You can search by either calculation_id / record_id or both.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
A unique identifier for your event, used to avoid duplicates
ID of the calculation.
Response
ID of the calculation.
Amount excluding tax.
Currency code. See ISO 4217.
EUR, AED, AFN, XCD, ALL, AMD, AOA, ARS, USD, AUD, AWG, AZN, BAM, BBD, BDT, XOF, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, NOK, BWP, BYR, BZD, CAD, CDF, XAF, CHF, NZD, CLP, CNY, COP, CRC, CUP, CVE, ANG, CZK, DJF, DKK, DOP, DZD, EGP, MAD, ERN, ETB, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, XPF, NGN, NIO, NPR, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SSP, STD, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, UYU, UZS, VEF, VND, VUV, WST, YER, ZAR, ZMW, ZWL Type corresponding to the event. When creating a dynamic product, this type will be used to map the related events to specific prices.
Whether the event has been ingested
UTC date time string in the ISO 8601 format, or milliseconds since the epoch. The event timestamp is used to retrieve the events related to a specific billing period.
Hyperline ID of the product.
Hyperline ID or external ID of the existing customer.
UTC date time string in the ISO 8601 format, or milliseconds since the epoch. The event timestamp is used to retrieve the events related to a specific billing period.
Tax estimate.
Total amount. The final amount will be determined by the final invoice.
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