Fees

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:

Fee

Property	Type	Required	Description
name	string	true	The name of the charge. It will appear in the invoice line item.
price	number	true	The unit price of the item described by the fee.
quantity	number	false	The quantity described by the one-off charge. If omitted, 1 is assumed.
date	date	true	The date when the service has been sold. This date is used to determine in which invoice the fee should be included.
team	Company	false	Reference to the company (required if no member).
member	Member	false	Reference to the company (required if no team).
office	Location	true	A reference to the location the fee is issued for.
plan	Plan	false	A reference to the price plan assigned to the fee. It is used to determine the sales account when generating an invoice.
refundable	boolean	false	If true, the one-off charge is counted as deposit and can be refunded later on.
billInAdvance	boolean	false	If true, the one-off charge is billed in advance (respecting its date). By default one-off charges are billed in arears.
isPersonal	boolean	false	If true, the one-off charge is billed to the assigned member and not to the company.
source	string	false	The origin/source of the fee.
createdAt	date	readonly	The date when the fee has been created.
createdBy	id	readonly	The user that created the fee.
modifiedAt	date	readonly	The user that did the last modification to the fee. If no update is made this field will match the `createdBy` field.
modifiedBy	id	readonly	The user that did the last modification to the fee. Before the first modification, this field equals to the `createdBy` field.