The fee objects describe one-off charges or groups of one-off charges. They might or might not be connected to a specific plan, but they must have their own name and price.

You can retrieve individual fee as well as query all the fees by location, company or member.

Here is the list of all properties the fee object has:


namestringtrueThe name of the charge. It will appear in the invoice line item.
pricenumbertrueThe unit price of the item described by the fee.
quantitynumberfalseThe quantity described by the one-off charge. If omitted, 1 is assumed.
datedatetrueThe date when the service has been sold. This date is used to determine in which invoice the fee should be included.
teamCompanyfalseReference to the company (required if no member).
memberMemberfalseReference to the company (required if no team).
officeLocationtrueA reference to the location the fee is issued for.
planPlanfalseA reference to the price plan assigned to the fee. It is used to determine the sales account when generating an invoice.
refundablebooleanfalseIf true, the one-off charge is counted as deposit and can be refunded later on.
billInAdvancebooleanfalseIf true, the one-off charge is billed in advance (respecting its date). By default one-off charges are billed in arears.
isPersonalbooleanfalseIf true, the one-off charge is billed to the assigned member and not to the company.
sourcestringfalseThe origin/source of the fee.
createdAtdatereadonlyThe date when the fee has been created.
createdByidreadonlyThe user that created the fee.
modifiedAtdatereadonlyThe user that did the last modification to the fee. If no update is made this field will match the createdBy field.
modifiedByidreadonlyThe user that did the last modification to the fee. Before the first modification, this field equals to the createdBy field.