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Get Edit History

API Reference
V2
Contracts
Get contract edit history
v2.contracts.get_edit_history(**kwargs) -> dataarrayContractGetEditHistoryResponse
post/v2/contracts/getEditHistory

Get the edit history of a specific contract. Contract editing must be enabled to use this endpoint.

Parameters
contract_idString
formatuuid
customer_idString
formatuuid
Returns
ContractGetEditHistoryResponseclass
Hide ParametersShow Parameters
dataarray
Array[{ id, add_commits, add_credits, 28 more}]
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idString
formatuuid
add_commitsarray
optional
Array[{ id, product, type, 13 more}]
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idString
formatuuid
productobject
{ id, name}
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idString
formatuuid
nameString
typeunion
:PREPAID | :POSTPAID
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:PREPAID
:POSTPAID
access_scheduleschedule_itemsarraycredit_typeCreditTypeDataScheduleDuration
optional

The schedule that the customer will gain access to the credits purposed with this commit.

applicable_product_idsarray
optional
Array[String]
applicable_product_tagsarray
optional
Array[String]
descriptionString
optional
hierarchy_configurationobject
optional
{ child_access}

Optional configuration for commit hierarchy access control

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child_accessunion
{ type} | { type} | { contract_ids, type}
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CommitHierarchyChildAccessAllclass
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typeunion
:ALL
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:ALL
CommitHierarchyChildAccessNoneclass
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typeunion
:NONE
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:NONE
CommitHierarchyChildAccessContractIDsclass
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contract_idsarray
Array[String]
typeunion
:CONTRACT_IDS
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:CONTRACT_IDS
invoice_schedulecredit_typeCreditTypeDatado_not_invoiceboolschedule_itemsarraySchedulePointInTime
optional

The schedule that the customer will be invoiced for this commit.

nameString
optional
netsuite_sales_order_idString
optional

This field's availability is dependent on your client's configuration.

priorityFloat
optional

If multiple credits or commits are applicable, the one with the lower priority will apply first.

rate_typeunion
optional
:COMMIT_RATE | :LIST_RATE
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:COMMIT_RATE
:LIST_RATE
rollover_fractionFloat
optional
salesforce_opportunity_idString
optional

This field's availability is dependent on your client's configuration.

specifiersarray
optional
Array[{ presentation_group_values, pricing_group_values, product_id, product_tags}]

List of filters that determine what kind of customer usage draws down a commit or credit. A customer's usage needs to meet the condition of at least one of the specifiers to contribute to a commit's or credit's drawdown. This field cannot be used together with applicable_product_ids or applicable_product_tags. Instead, to target usage by product or product tag, pass those values in the body of specifiers.

Hide ParametersShow Parameters
presentation_group_valueshash
optional
Hash[Symbol, String]
pricing_group_valueshash
optional
Hash[Symbol, String]
product_idString
optional

If provided, the specifier will only apply to the product with the specified ID.

formatuuid
product_tagsarray
optional
Array[String]

If provided, the specifier will only apply to products with all the specified tags.

add_creditsarray
optional
Array[{ id, product, type, 10 more}]
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idString
formatuuid
productobject
{ id, name}
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idString
formatuuid
nameString
typeunion
:CREDIT
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:CREDIT
access_scheduleschedule_itemsarraycredit_typeCreditTypeDataScheduleDuration
optional

The schedule that the customer will gain access to the credits.

applicable_product_idsarray
optional
Array[String]
applicable_product_tagsarray
optional
Array[String]
descriptionString
optional
hierarchy_configurationobject
optional
{ child_access}

Optional configuration for recurring credit hierarchy access control

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child_accessunion
{ type} | { type} | { contract_ids, type}
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CommitHierarchyChildAccessAllclass
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typeunion
:ALL
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:ALL
CommitHierarchyChildAccessNoneclass
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typeunion
:NONE
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:NONE
CommitHierarchyChildAccessContractIDsclass
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contract_idsarray
Array[String]
typeunion
:CONTRACT_IDS
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:CONTRACT_IDS
nameString
optional
netsuite_sales_order_idString
optional

This field's availability is dependent on your client's configuration.

priorityFloat
optional

If multiple credits or commits are applicable, the one with the lower priority will apply first.

salesforce_opportunity_idString
optional

This field's availability is dependent on your client's configuration.

specifiersarray
optional
Array[{ presentation_group_values, pricing_group_values, product_id, product_tags}]

List of filters that determine what kind of customer usage draws down a commit or credit. A customer's usage needs to meet the condition of at least one of the specifiers to contribute to a commit's or credit's drawdown. This field cannot be used together with applicable_product_ids or applicable_product_tags. Instead, to target usage by product or product tag, pass those values in the body of specifiers.

Hide ParametersShow Parameters
presentation_group_valueshash
optional
Hash[Symbol, String]
pricing_group_valueshash
optional
Hash[Symbol, String]
product_idString
optional

If provided, the specifier will only apply to the product with the specified ID.

formatuuid
product_tagsarray
optional
Array[String]

If provided, the specifier will only apply to products with all the specified tags.

add_discountsarray
optional
Array[idStringproductobjectscheduleSchedulePointInTimecustom_fieldshashnameStringnetsuite_sales_order_idStringDiscount]
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idString
formatuuid
productobject
{ id, name}
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idString
formatuuid
nameString
schedulecredit_typeCreditTypeDatado_not_invoiceboolschedule_itemsarraySchedulePointInTime
custom_fieldshash
optional
Hash[Symbol, String]
nameString
optional
minLength1
netsuite_sales_order_idString
optional

This field's availability is dependent on your client's configuration.

add_overridesarray
optional
Array[{ id, starting_at, applicable_product_tags, 11 more}]
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idString
formatuuid
starting_atTime
formatdate-time
applicable_product_tagsarray
optional
Array[String]
ending_beforeTime
optional
formatdate-time
entitledbool
optional
is_commit_specificbool
optional
multiplierFloat
optional
override_specifiersarray
optional
Array[{ billing_frequency, commit_ids, presentation_group_values, 5 more}]
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billing_frequencyunion
optional
:MONTHLY | :QUARTERLY | :ANNUAL | :WEEKLY
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:MONTHLY
:QUARTERLY
:ANNUAL
:WEEKLY
commit_idsarray
optional
Array[String]
presentation_group_valueshash
optional
Hash[Symbol, String]
pricing_group_valueshash
optional
Hash[Symbol, String]
product_idString
optional
formatuuid
product_tagsarray
optional
Array[String]
recurring_commit_idsarray
optional
Array[String]
recurring_credit_idsarray
optional
Array[String]
override_tiersarray
optional
Array[{ multiplier, size}]
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multiplierFloat
sizeFloat
optional
overwrite_rateobject
optional
{ rate_type, credit_type, custom_rate, 4 more}
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rate_typeunion
:FLAT | :PERCENTAGE | :SUBSCRIPTION | 2 more
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:FLAT
:PERCENTAGE
:SUBSCRIPTION
:TIERED
:CUSTOM
credit_typeidStringnameStringCreditTypeData
optional
custom_ratehash
optional
Hash[Symbol, untyped]

Only set for CUSTOM rate_type. This field is interpreted by custom rate processors.

is_proratedbool
optional

Default proration configuration. Only valid for SUBSCRIPTION rate_type. Must be set to true.

priceFloat
optional

Default price. For FLAT rate_type, this must be >=0. For PERCENTAGE rate_type, this is a decimal fraction, e.g. use 0.1 for 10%; this must be >=0 and <=1.

quantityFloat
optional

Default quantity. For SUBSCRIPTION rate_type, this must be >=0.

tiersarray
optional
Array[priceFloatsizeFloatTier]

Only set for TIERED rate_type.

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priceFloat
sizeFloat
optional
priorityFloat
optional
productobject
optional
{ id, name}
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idString
formatuuid
nameString
targetunion
optional
:COMMIT_RATE | :LIST_RATE
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:COMMIT_RATE
:LIST_RATE
typeunion
optional
:OVERWRITE | :MULTIPLIER | :TIERED
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:OVERWRITE
:MULTIPLIER
:TIERED
add_prepaid_balance_threshold_configurationobject
optional
{ commit, is_enabled, payment_gate_config, 3 more}
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commitobject
{ product_id, applicable_product_ids, applicable_product_tags, 3 more}
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product_idString

The commit product that will be used to generate the line item for commit payment.

applicable_product_idsarray
optional
Array[String]

Which products the threshold commit applies to. If applicable_product_ids, applicable_product_tags or specifiers are not provided, the commit applies to all products.

applicable_product_tagsarray
optional
Array[String]

Which tags the threshold commit applies to. If applicable_product_ids, applicable_product_tags or specifiers are not provided, the commit applies to all products.

descriptionString
optional
nameString
optional

Specify the name of the line item for the threshold charge. If left blank, it will default to the commit product name.

specifiersarray
optional
Array[{ presentation_group_values, pricing_group_values, product_id, product_tags}]

List of filters that determine what kind of customer usage draws down a commit or credit. A customer's usage needs to meet the condition of at least one of the specifiers to contribute to a commit's or credit's drawdown. This field cannot be used together with applicable_product_ids or applicable_product_tags. Instead, to target usage by product or product tag, pass those values in the body of specifiers.

Hide ParametersShow Parameters
presentation_group_valueshash
optional
Hash[Symbol, String]
pricing_group_valueshash
optional
Hash[Symbol, String]
product_idString
optional

If provided, the specifier will only apply to the product with the specified ID.

formatuuid
product_tagsarray
optional
Array[String]

If provided, the specifier will only apply to products with all the specified tags.

is_enabledbool

When set to false, the contract will not be evaluated against the threshold_amount. Toggling to true will result an immediate evaluation, regardless of prior state.

payment_gate_configobject
{ payment_gate_type, precalculated_tax_config, stripe_config, tax_type}
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payment_gate_typeunion
:NONE | :STRIPE | :EXTERNAL

Gate access to the commit balance based on successful collection of payment. Select STRIPE for Metronome to facilitate payment via Stripe. Select EXTERNAL to facilitate payment using your own payment integration. Select NONE if you do not wish to payment gate the commit balance.

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:NONE
:STRIPE
:EXTERNAL
precalculated_tax_configobject
optional
{ tax_amount, tax_name}

Only applicable if using PRECALCULATED as your tax type.

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tax_amountFloat

Amount of tax to be applied. This should be in the same currency and denomination as the commit's invoice schedule

tax_nameString
optional

Name of the tax to be applied. This may be used in an invoice line item description.

stripe_configobject
optional
{ payment_type, invoice_metadata}

Only applicable if using STRIPE as your payment gateway type.

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payment_typeunion
:INVOICE | :PAYMENT_INTENT

If left blank, will default to INVOICE

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:INVOICE
:PAYMENT_INTENT
invoice_metadatahash
optional
Hash[Symbol, String]

Metadata to be added to the Stripe invoice. Only applicable if using INVOICE as your payment type.

tax_typeunion
optional
:NONE | :STRIPE | :ANROK | :PRECALCULATED

Stripe tax is only supported for Stripe payment gateway. Select NONE if you do not wish Metronome to calculate tax on your behalf. Leaving this field blank will default to NONE.

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:NONE
:STRIPE
:ANROK
:PRECALCULATED
recharge_to_amountFloat

Specify the amount the balance should be recharged to.

threshold_amountFloat

Specify the threshold amount for the contract. Each time the contract's balance lowers to this amount, a threshold charge will be initiated.

custom_credit_type_idString
optional

If provided, the threshold, recharge-to amount, and the resulting threshold commit amount will be in terms of this credit type instead of the fiat currency.

formatuuid
add_pro_servicesarray
optional
Array[idStringmax_amountFloatproduct_idStringquantityFloatunit_priceFloatcustom_fieldshashdescriptionStringnetsuite_sales_order_idStringProService]
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idString
formatuuid
max_amountFloat

Maximum amount for the term.

product_idString
formatuuid
quantityFloat

Quantity for the charge. Will be multiplied by unit_price to determine the amount.

unit_priceFloat

Unit price for the charge. Will be multiplied by quantity to determine the amount and must be specified.

custom_fieldshash
optional
Hash[Symbol, String]
descriptionString
optional
netsuite_sales_order_idString
optional

This field's availability is dependent on your client's configuration.

add_recurring_commitsarray
optional
Array[{ id, access_amount, commit_duration, 18 more}]
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idString
formatuuid
access_amountobject
{ credit_type_id, unit_price, quantity}

The amount of commit to grant.

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credit_type_idString
formatuuid
unit_priceFloat
quantityFloat
optional
commit_durationobject
{ value, unit}

The amount of time the created commits will be valid for

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valueFloat
unitunion
optional
:PERIODS
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:PERIODS
priorityFloat

Will be passed down to the individual commits

productobject
{ id, name}
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idString
formatuuid
nameString
rate_typeunion
:COMMIT_RATE | :LIST_RATE

Whether the created commits will use the commit rate or list rate

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:COMMIT_RATE
:LIST_RATE
starting_atTime

Determines the start time for the first commit

formatdate-time
applicable_product_idsarray
optional
Array[String]

Will be passed down to the individual commits

applicable_product_tagsarray
optional
Array[String]

Will be passed down to the individual commits

contractobject
optional
{ id}
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idString
formatuuid
descriptionString
optional

Will be passed down to the individual commits

ending_beforeTime
optional

Determines when the contract will stop creating recurring commits. Optional

formatdate-time
hierarchy_configurationobject
optional
{ child_access}

Optional configuration for recurring credit hierarchy access control

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child_accessunion
{ type} | { type} | { contract_ids, type}
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CommitHierarchyChildAccessAllclass
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typeunion
:ALL
Hide ParametersShow Parameters
:ALL
CommitHierarchyChildAccessNoneclass
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typeunion
:NONE
Hide ParametersShow Parameters
:NONE
CommitHierarchyChildAccessContractIDsclass
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contract_idsarray
Array[String]
typeunion
:CONTRACT_IDS
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:CONTRACT_IDS
invoice_amountobject
optional
{ credit_type_id, quantity, unit_price}

The amount the customer should be billed for the commit. Not required.

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credit_type_idString
formatuuid
quantityFloat
unit_priceFloat
nameString
optional

Displayed on invoices. Will be passed through to the individual commits

netsuite_sales_order_idString
optional

Will be passed down to the individual commits

prorationunion
optional
:NONE | :FIRST | :LAST | :FIRST_AND_LAST

Determines whether the first and last commit will be prorated. If not provided, the default is FIRST_AND_LAST (i.e. prorate both the first and last commits).

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:NONE
:FIRST
:LAST
:FIRST_AND_LAST
recurrence_frequencyunion
optional
:MONTHLY | :QUARTERLY | :ANNUAL | :WEEKLY

The frequency at which the recurring commits will be created. If not provided: - The commits will be created on the usage invoice frequency. If provided: - The period defined in the duration will correspond to this frequency. - Commits will be created aligned with the recurring commit's starting_at rather than the usage invoice dates.

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:MONTHLY
:QUARTERLY
:ANNUAL
:WEEKLY
rollover_fractionFloat
optional

Will be passed down to the individual commits. This controls how much of an individual unexpired commit will roll over upon contract transition. Must be between 0 and 1.

specifiersarray
optional
Array[{ presentation_group_values, pricing_group_values, product_id, product_tags}]

List of filters that determine what kind of customer usage draws down a commit or credit. A customer's usage needs to meet the condition of at least one of the specifiers to contribute to a commit's or credit's drawdown.

Hide ParametersShow Parameters
presentation_group_valueshash
optional
Hash[Symbol, String]
pricing_group_valueshash
optional
Hash[Symbol, String]
product_idString
optional

If provided, the specifier will only apply to the product with the specified ID.

formatuuid
product_tagsarray
optional
Array[String]

If provided, the specifier will only apply to products with all the specified tags.

subscription_configobject
optional
{ allocation, apply_seat_increase_config, subscription_id}

Attach a subscription to the recurring commit/credit.

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allocationunion
:INDIVIDUAL | :POOLED
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:INDIVIDUAL
:POOLED
apply_seat_increase_configobject
{ is_prorated}
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is_proratedbool

Indicates whether a mid-period seat increase should be prorated.

subscription_idString
formatuuid
add_recurring_creditsarray
optional
Array[{ id, access_amount, commit_duration, 17 more}]
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idString
formatuuid
access_amountobject
{ credit_type_id, unit_price, quantity}

The amount of commit to grant.

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credit_type_idString
formatuuid
unit_priceFloat
quantityFloat
optional
commit_durationobject
{ value, unit}

The amount of time the created commits will be valid for

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valueFloat
unitunion
optional
:PERIODS
Hide ParametersShow Parameters
:PERIODS
priorityFloat

Will be passed down to the individual commits

productobject
{ id, name}
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idString
formatuuid
nameString
rate_typeunion
:COMMIT_RATE | :LIST_RATE

Whether the created commits will use the commit rate or list rate

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:COMMIT_RATE
:LIST_RATE
starting_atTime

Determines the start time for the first commit

formatdate-time
applicable_product_idsarray
optional
Array[String]

Will be passed down to the individual commits

applicable_product_tagsarray
optional
Array[String]

Will be passed down to the individual commits

contractobject
optional
{ id}
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idString
formatuuid
descriptionString
optional

Will be passed down to the individual commits

ending_beforeTime
optional

Determines when the contract will stop creating recurring commits. Optional

formatdate-time
hierarchy_configurationobject
optional
{ child_access}

Optional configuration for recurring credit hierarchy access control

Hide ParametersShow Parameters
child_accessunion
{ type} | { type} | { contract_ids, type}
Hide ParametersShow Parameters
CommitHierarchyChildAccessAllclass
Hide ParametersShow Parameters
typeunion
:ALL
Hide ParametersShow Parameters
:ALL
CommitHierarchyChildAccessNoneclass
Hide ParametersShow Parameters
typeunion
:NONE
Hide ParametersShow Parameters
:NONE
CommitHierarchyChildAccessContractIDsclass
Hide ParametersShow Parameters
contract_idsarray
Array[String]
typeunion
:CONTRACT_IDS
Hide ParametersShow Parameters
:CONTRACT_IDS
nameString
optional

Displayed on invoices. Will be passed through to the individual commits

netsuite_sales_order_idString
optional

Will be passed down to the individual commits

prorationunion
optional
:NONE | :FIRST | :LAST | :FIRST_AND_LAST

Determines whether the first and last commit will be prorated. If not provided, the default is FIRST_AND_LAST (i.e. prorate both the first and last commits).

Hide ParametersShow Parameters
:NONE
:FIRST
:LAST
:FIRST_AND_LAST
recurrence_frequencyunion
optional
:MONTHLY | :QUARTERLY | :ANNUAL | :WEEKLY

The frequency at which the recurring commits will be created. If not provided: - The commits will be created on the usage invoice frequency. If provided: - The period defined in the duration will correspond to this frequency. - Commits will be created aligned with the recurring commit's starting_at rather than the usage invoice dates.

Hide ParametersShow Parameters
:MONTHLY
:QUARTERLY
:ANNUAL
:WEEKLY
rollover_fractionFloat
optional

Will be passed down to the individual commits. This controls how much of an individual unexpired commit will roll over upon contract transition. Must be between 0 and 1.

specifiersarray
optional
Array[{ presentation_group_values, pricing_group_values, product_id, product_tags}]

List of filters that determine what kind of customer usage draws down a commit or credit. A customer's usage needs to meet the condition of at least one of the specifiers to contribute to a commit's or credit's drawdown.

Hide ParametersShow Parameters
presentation_group_valueshash
optional
Hash[Symbol, String]
pricing_group_valueshash
optional
Hash[Symbol, String]
product_idString
optional

If provided, the specifier will only apply to the product with the specified ID.

formatuuid
product_tagsarray
optional
Array[String]

If provided, the specifier will only apply to products with all the specified tags.

subscription_configobject
optional
{ allocation, apply_seat_increase_config, subscription_id}

Attach a subscription to the recurring commit/credit.

Hide ParametersShow Parameters
allocationunion
:INDIVIDUAL | :POOLED
Hide ParametersShow Parameters
:INDIVIDUAL
:POOLED
apply_seat_increase_configobject
{ is_prorated}
Hide ParametersShow Parameters
is_proratedbool

Indicates whether a mid-period seat increase should be prorated.

subscription_idString
formatuuid
add_reseller_royaltiesarray
optional
Array[{ reseller_type, applicable_product_ids, applicable_product_tags, 10 more}]
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reseller_typeunion
:AWS | :AWS_PRO_SERVICE | :GCP | :GCP_PRO_SERVICE
Hide ParametersShow Parameters
:AWS
:AWS_PRO_SERVICE
:GCP
:GCP_PRO_SERVICE
applicable_product_idsarray
optional
Array[String]
applicable_product_tagsarray
optional
Array[String]
aws_account_numberString
optional
aws_offer_idString
optional
aws_payer_reference_idString
optional
ending_beforeTime
optional
formatdate-time
fractionFloat
optional
gcp_account_idString
optional
gcp_offer_idString
optional
netsuite_reseller_idString
optional
reseller_contract_valueFloat
optional
starting_atTime
optional
formatdate-time
add_scheduled_chargesarray
optional
Array[{ id, product, schedule, 2 more}]
Hide ParametersShow Parameters
idString
formatuuid
productobject
{ id, name}
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idString
formatuuid
nameString
schedulecredit_typeCreditTypeDatado_not_invoiceboolschedule_itemsarraySchedulePointInTime
nameString
optional

displayed on invoices

minLength1
netsuite_sales_order_idString
optional

This field's availability is dependent on your client's configuration.

add_spend_threshold_configurationobject
optional
{ commit, is_enabled, payment_gate_config, threshold_amount}
Hide ParametersShow Parameters
commitobject
{ product_id, description, name}
Hide ParametersShow Parameters
product_idString

The commit product that will be used to generate the line item for commit payment.

descriptionString
optional
nameString
optional

Specify the name of the line item for the threshold charge. If left blank, it will default to the commit product name.

is_enabledbool

When set to false, the contract will not be evaluated against the threshold_amount. Toggling to true will result an immediate evaluation, regardless of prior state.

payment_gate_configobject
{ payment_gate_type, precalculated_tax_config, stripe_config, tax_type}
Hide ParametersShow Parameters
payment_gate_typeunion
:NONE | :STRIPE | :EXTERNAL

Gate access to the commit balance based on successful collection of payment. Select STRIPE for Metronome to facilitate payment via Stripe. Select EXTERNAL to facilitate payment using your own payment integration. Select NONE if you do not wish to payment gate the commit balance.

Hide ParametersShow Parameters
:NONE
:STRIPE
:EXTERNAL
precalculated_tax_configobject
optional
{ tax_amount, tax_name}

Only applicable if using PRECALCULATED as your tax type.

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tax_amountFloat

Amount of tax to be applied. This should be in the same currency and denomination as the commit's invoice schedule

tax_nameString
optional

Name of the tax to be applied. This may be used in an invoice line item description.

stripe_configobject
optional
{ payment_type, invoice_metadata}

Only applicable if using STRIPE as your payment gateway type.

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payment_typeunion
:INVOICE | :PAYMENT_INTENT

If left blank, will default to INVOICE

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:INVOICE
:PAYMENT_INTENT
invoice_metadatahash
optional
Hash[Symbol, String]

Metadata to be added to the Stripe invoice. Only applicable if using INVOICE as your payment type.

tax_typeunion
optional
:NONE | :STRIPE | :ANROK | :PRECALCULATED

Stripe tax is only supported for Stripe payment gateway. Select NONE if you do not wish Metronome to calculate tax on your behalf. Leaving this field blank will default to NONE.

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:NONE
:STRIPE
:ANROK
:PRECALCULATED
threshold_amountFloat

Specify the threshold amount for the contract. Each time the contract's usage hits this amount, a threshold charge will be initiated.

add_subscriptionsarray
optional
Array[{ collection_schedule, proration, quantity_schedule, 8 more}]

List of subscriptions on the contract.

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collection_scheduleunion
:ADVANCE | :ARREARS
Hide ParametersShow Parameters
:ADVANCE
:ARREARS
prorationobject
{ invoice_behavior, is_prorated}
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invoice_behaviorunion
:BILL_IMMEDIATELY | :BILL_ON_NEXT_COLLECTION_DATE
Hide ParametersShow Parameters
:BILL_IMMEDIATELY
:BILL_ON_NEXT_COLLECTION_DATE
is_proratedbool
quantity_schedulearray
Array[{ quantity, starting_at, ending_before}]

List of quantity schedule items for the subscription. Only includes the current quantity and future quantity changes.

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quantityFloat
starting_atTime
formatdate-time
ending_beforeTime
optional
formatdate-time
starting_atTime
formatdate-time
subscription_rateobject
{ billing_frequency, product}
Hide ParametersShow Parameters
billing_frequencyunion
:MONTHLY | :QUARTERLY | :ANNUAL | :WEEKLY
Hide ParametersShow Parameters
:MONTHLY
:QUARTERLY
:ANNUAL
:WEEKLY
productobject
{ id, name}
Hide ParametersShow Parameters
idString
formatuuid
nameString
idString
optional
formatuuid
custom_fieldshash
optional
Hash[Symbol, String]
descriptionString
optional
ending_beforeTime
optional
formatdate-time
fiat_credit_type_idString
optional
formatuuid
nameString
optional
add_usage_filtersarray
optional
Array[{ group_key, group_values, starting_at, ending_before}]
Hide ParametersShow Parameters
group_keyString
group_valuesarray
Array[String]
starting_atTime

This will match contract starting_at value if usage filter is active from the beginning of the contract.

formatdate-time
ending_beforeTime
optional

This will match contract ending_before value if usage filter is active until the end of the contract. It will be undefined if the contract is open-ended.

formatdate-time
archive_commitsarray
optional
Array[{ id}]
Hide ParametersShow Parameters
idString
formatuuid
archive_creditsarray
optional
Array[{ id}]
Hide ParametersShow Parameters
idString
formatuuid
archive_scheduled_chargesarray
optional
Array[{ id}]
Hide ParametersShow Parameters
idString
formatuuid
remove_overridesarray
optional
Array[{ id}]
Hide ParametersShow Parameters
idString
formatuuid
timestampTime
optional
formatdate-time
update_commitsarray
optional
Array[{ id, access_schedule, applicable_product_ids, 9 more}]
Hide ParametersShow Parameters
idString
formatuuid
access_scheduleobject
optional
{ add_schedule_items, remove_schedule_items, update_schedule_items}
Hide ParametersShow Parameters
add_schedule_itemsarray
optional
Array[{ amount, ending_before, starting_at}]
Hide ParametersShow Parameters
amountFloat
ending_beforeTime

RFC 3339 timestamp (exclusive)

formatdate-time
starting_atTime

RFC 3339 timestamp (inclusive)

formatdate-time
remove_schedule_itemsarray
optional
Array[{ id}]
Hide ParametersShow Parameters
idString
formatuuid
update_schedule_itemsarray
optional
Array[{ id, amount, ending_before, starting_at}]
Hide ParametersShow Parameters
idString
formatuuid
amountFloat
optional
ending_beforeTime
optional

RFC 3339 timestamp (exclusive)

formatdate-time
starting_atTime
optional

RFC 3339 timestamp (inclusive)

formatdate-time
applicable_product_idsarray
optional
Array[String]

Which products the commit applies to. If applicable_product_ids, applicable_product_tags or specifiers are not provided, the commit applies to all products.

applicable_product_tagsarray
optional
Array[String]

Which tags the commit applies to. If applicable_product_ids, applicable_product_tags or specifiers are not provided, the commit applies to all products.

hierarchy_configurationobject
optional
{ child_access}

Optional configuration for commit hierarchy access control

Hide ParametersShow Parameters
child_accessunion
{ type} | { type} | { contract_ids, type}
Hide ParametersShow Parameters
CommitHierarchyChildAccessAllclass
Hide ParametersShow Parameters
typeunion
:ALL
Hide ParametersShow Parameters
:ALL
CommitHierarchyChildAccessNoneclass
Hide ParametersShow Parameters
typeunion
:NONE
Hide ParametersShow Parameters
:NONE
CommitHierarchyChildAccessContractIDsclass
Hide ParametersShow Parameters
contract_idsarray
Array[String]
typeunion
:CONTRACT_IDS
Hide ParametersShow Parameters
:CONTRACT_IDS
invoice_scheduleobject
optional
{ add_schedule_items, remove_schedule_items, update_schedule_items}
Hide ParametersShow Parameters
add_schedule_itemsarray
optional
Array[{ timestamp, amount, quantity, unit_price}]
Hide ParametersShow Parameters
timestampTime
formatdate-time
amountFloat
optional
quantityFloat
optional
unit_priceFloat
optional
remove_schedule_itemsarray
optional
Array[{ id}]
Hide ParametersShow Parameters
idString
formatuuid
update_schedule_itemsarray
optional
Array[{ id, amount, quantity, 2 more}]
Hide ParametersShow Parameters
idString
formatuuid
amountFloat
optional
quantityFloat
optional
timestampTime
optional
formatdate-time
unit_priceFloat
optional
nameString
optional
netsuite_sales_order_idString
optional
priorityFloat
optional

If multiple commits are applicable, the one with the lower priority will apply first.

product_idString
optional
formatuuid
rollover_fractionFloat
optional
specifiersarray
optional
Array[{ presentation_group_values, pricing_group_values, product_id, product_tags}]

List of filters that determine what kind of customer usage draws down a commit or credit. A customer's usage needs to meet the condition of at least one of the specifiers to contribute to a commit's or credit's drawdown. This field cannot be used together with applicable_product_ids or applicable_product_tags. Instead, to target usage by product or product tag, pass those values in the body of specifiers.

Hide ParametersShow Parameters
presentation_group_valueshash
optional
Hash[Symbol, String]
pricing_group_valueshash
optional
Hash[Symbol, String]
product_idString
optional

If provided, the specifier will only apply to the product with the specified ID.

formatuuid
product_tagsarray
optional
Array[String]

If provided, the specifier will only apply to products with all the specified tags.

update_contract_end_dateTime
optional
formatdate-time
update_contract_nameString
optional

Value to update the contract name to. If not provided, the contract name will remain unchanged.

update_creditsarray
optional
Array[{ id, access_schedule, hierarchy_configuration, 4 more}]
Hide ParametersShow Parameters
idString
formatuuid
access_scheduleobject
optional
{ add_schedule_items, remove_schedule_items, update_schedule_items}
Hide ParametersShow Parameters
add_schedule_itemsarray
optional
Array[{ amount, ending_before, starting_at}]
Hide ParametersShow Parameters
amountFloat
ending_beforeTime

RFC 3339 timestamp (exclusive)

formatdate-time
starting_atTime

RFC 3339 timestamp (inclusive)

formatdate-time
remove_schedule_itemsarray
optional
Array[{ id}]
Hide ParametersShow Parameters
idString
formatuuid
update_schedule_itemsarray
optional
Array[{ id, amount, ending_before, starting_at}]
Hide ParametersShow Parameters
idString
formatuuid
amountFloat
optional
ending_beforeTime
optional

RFC 3339 timestamp (exclusive)

formatdate-time
starting_atTime
optional

RFC 3339 timestamp (inclusive)

formatdate-time
hierarchy_configurationobject
optional
{ child_access}

Optional configuration for credit hierarchy access control

Hide ParametersShow Parameters
child_accessunion
{ type} | { type} | { contract_ids, type}
Hide ParametersShow Parameters
CommitHierarchyChildAccessAllclass
Hide ParametersShow Parameters
typeunion
:ALL
Hide ParametersShow Parameters
:ALL
CommitHierarchyChildAccessNoneclass
Hide ParametersShow Parameters
typeunion
:NONE
Hide ParametersShow Parameters
:NONE
CommitHierarchyChildAccessContractIDsclass
Hide ParametersShow Parameters
contract_idsarray
Array[String]
typeunion
:CONTRACT_IDS
Hide ParametersShow Parameters
:CONTRACT_IDS
nameString
optional
netsuite_sales_order_idString
optional
priorityFloat
optional

If multiple credits are applicable, the one with the lower priority will apply first.

rollover_fractionFloat
optional
update_discountsarray
optional
Array[{ id, custom_fields, name, 2 more}]
Hide ParametersShow Parameters
idString
formatuuid
custom_fieldshash
optional
Hash[Symbol, String]
nameString
optional
netsuite_sales_order_idString
optional
scheduleobject
optional
{ credit_type_id, do_not_invoice, recurring_schedule, schedule_items}

Must provide either schedule_items or recurring_schedule.

Hide ParametersShow Parameters
credit_type_idString
optional

Defaults to USD (cents) if not passed.

formatuuid
do_not_invoicebool
optional

This field is only applicable to commit invoice schedules. If true, this schedule will not generate an invoice.

recurring_scheduleobject
optional
{ amount_distribution, ending_before, frequency, 4 more}

Enter the unit price and quantity for the charge or instead only send the amount. If amount is sent, the unit price is assumed to be the amount and quantity is inferred to be 1.

Hide ParametersShow Parameters
amount_distributionunion
:DIVIDED | :DIVIDED_ROUNDED | :EACH
Hide ParametersShow Parameters
:DIVIDED
:DIVIDED_ROUNDED
:EACH
ending_beforeTime

RFC 3339 timestamp (exclusive).

formatdate-time
frequencyunion
:MONTHLY | :QUARTERLY | :SEMI_ANNUAL | 2 more
Hide ParametersShow Parameters
:MONTHLY
:QUARTERLY
:SEMI_ANNUAL
:ANNUAL
:WEEKLY
starting_atTime

RFC 3339 timestamp (inclusive).

formatdate-time
amountFloat
optional

Amount for the charge. Can be provided instead of unit_price and quantity. If amount is sent, the unit_price is assumed to be the amount and quantity is inferred to be 1.

quantityFloat
optional

Quantity for the charge. Will be multiplied by unit_price to determine the amount and must be specified with unit_price. If specified amount cannot be provided.

unit_priceFloat
optional

Unit price for the charge. Will be multiplied by quantity to determine the amount and must be specified with quantity. If specified amount cannot be provided.

schedule_itemsarray
optional
Array[{ timestamp, amount, quantity, unit_price}]

Either provide amount or provide both unit_price and quantity.

Hide ParametersShow Parameters
timestampTime

timestamp of the scheduled event

formatdate-time
amountFloat
optional

Amount for the charge. Can be provided instead of unit_price and quantity. If amount is sent, the unit_price is assumed to be the amount and quantity is inferred to be 1.

quantityFloat
optional

Quantity for the charge. Will be multiplied by unit_price to determine the amount and must be specified with unit_price. If specified amount cannot be provided.

unit_priceFloat
optional

Unit price for the charge. Will be multiplied by quantity to determine the amount and must be specified with quantity. If specified amount cannot be provided.

update_prepaid_balance_threshold_configurationobject
optional
{ commit, custom_credit_type_id, is_enabled, 3 more}
Hide ParametersShow Parameters
commitobject
optional
{ applicable_product_ids, applicable_product_tags, description, 3 more}
Hide ParametersShow Parameters
applicable_product_idsarray
optional
Array[String]

Which products the threshold commit applies to. If both applicable_product_ids and applicable_product_tags are not provided, the commit applies to all products.

applicable_product_tagsarray
optional
Array[String]

Which tags the threshold commit applies to. If both applicable_product_ids and applicable_product_tags are not provided, the commit applies to all products.

descriptionString
optional
nameString
optional

Specify the name of the line item for the threshold charge. If left blank, it will default to the commit product name.

product_idString
optional

The commit product that will be used to generate the line item for commit payment.

specifiersarray
optional
Array[{ presentation_group_values, pricing_group_values, product_id, product_tags}]

List of filters that determine what kind of customer usage draws down a commit or credit. A customer's usage needs to meet the condition of at least one of the specifiers to contribute to a commit's or credit's drawdown. This field cannot be used together with applicable_product_ids or applicable_product_tags. Instead, to target usage by product or product tag, pass those values in the body of specifiers.

Hide ParametersShow Parameters
presentation_group_valueshash
optional
Hash[Symbol, String]
pricing_group_valueshash
optional
Hash[Symbol, String]
product_idString
optional

If provided, the specifier will only apply to the product with the specified ID.

formatuuid
product_tagsarray
optional
Array[String]

If provided, the specifier will only apply to products with all the specified tags.

custom_credit_type_idString
optional

If provided, the threshold, recharge-to amount, and the resulting threshold commit amount will be in terms of this credit type instead of the fiat currency.

formatuuid
is_enabledbool
optional

When set to false, the contract will not be evaluated against the threshold_amount. Toggling to true will result an immediate evaluation, regardless of prior state.

payment_gate_configobject
optional
{ payment_gate_type, precalculated_tax_config, stripe_config, tax_type}
Hide ParametersShow Parameters
payment_gate_typeunion
:NONE | :STRIPE | :EXTERNAL

Gate access to the commit balance based on successful collection of payment. Select STRIPE for Metronome to facilitate payment via Stripe. Select EXTERNAL to facilitate payment using your own payment integration. Select NONE if you do not wish to payment gate the commit balance.

Hide ParametersShow Parameters
:NONE
:STRIPE
:EXTERNAL
precalculated_tax_configobject
optional
{ tax_amount, tax_name}

Only applicable if using PRECALCULATED as your tax type.

Hide ParametersShow Parameters
tax_amountFloat

Amount of tax to be applied. This should be in the same currency and denomination as the commit's invoice schedule

tax_nameString
optional

Name of the tax to be applied. This may be used in an invoice line item description.

stripe_configobject
optional
{ payment_type, invoice_metadata}

Only applicable if using STRIPE as your payment gateway type.

Hide ParametersShow Parameters
payment_typeunion
:INVOICE | :PAYMENT_INTENT

If left blank, will default to INVOICE

Hide ParametersShow Parameters
:INVOICE
:PAYMENT_INTENT
invoice_metadatahash
optional
Hash[Symbol, String]

Metadata to be added to the Stripe invoice. Only applicable if using INVOICE as your payment type.

tax_typeunion
optional
:NONE | :STRIPE | :ANROK | :PRECALCULATED

Stripe tax is only supported for Stripe payment gateway. Select NONE if you do not wish Metronome to calculate tax on your behalf. Leaving this field blank will default to NONE.

Hide ParametersShow Parameters
:NONE
:STRIPE
:ANROK
:PRECALCULATED
recharge_to_amountFloat
optional

Specify the amount the balance should be recharged to.

threshold_amountFloat
optional

Specify the threshold amount for the contract. Each time the contract's balance lowers to this amount, a threshold charge will be initiated.

update_recurring_commitsarray
optional
Array[{ id, access_amount, ending_before, invoice_amount}]
Hide ParametersShow Parameters
idString
formatuuid
access_amountobject
optional
{ quantity, unit_price}
Hide ParametersShow Parameters
quantityFloat
optional
unit_priceFloat
optional
ending_beforeTime
optional
formatdate-time
invoice_amountobject
optional
{ quantity, unit_price}
Hide ParametersShow Parameters
quantityFloat
optional
unit_priceFloat
optional
update_recurring_creditsarray
optional
Array[{ id, access_amount, ending_before}]
Hide ParametersShow Parameters
idString
formatuuid
access_amountobject
optional
{ quantity, unit_price}
Hide ParametersShow Parameters
quantityFloat
optional
unit_priceFloat
optional
ending_beforeTime
optional
formatdate-time
update_refund_invoicesarray
optional
Array[{ date, invoice_id}]
Hide ParametersShow Parameters
dateTime
formatdate-time
invoice_idString
formatuuid
update_scheduled_chargesarray
optional
Array[{ id, invoice_schedule, name, netsuite_sales_order_id}]
Hide ParametersShow Parameters
idString
formatuuid
invoice_scheduleobject
optional
{ add_schedule_items, remove_schedule_items, update_schedule_items}
Hide ParametersShow Parameters
add_schedule_itemsarray
optional
Array[{ timestamp, amount, quantity, unit_price}]
Hide ParametersShow Parameters
timestampTime
formatdate-time
amountFloat
optional
quantityFloat
optional
unit_priceFloat
optional
remove_schedule_itemsarray
optional
Array[{ id}]
Hide ParametersShow Parameters
idString
formatuuid
update_schedule_itemsarray
optional
Array[{ id, amount, quantity, 2 more}]
Hide ParametersShow Parameters
idString
formatuuid
amountFloat
optional
quantityFloat
optional
timestampTime
optional
formatdate-time
unit_priceFloat
optional
nameString
optional
netsuite_sales_order_idString
optional
update_spend_threshold_configurationobject
optional
{ commit, is_enabled, payment_gate_config, threshold_amount}
Hide ParametersShow Parameters
commitobject
optional
{ description, name, product_id}
Hide ParametersShow Parameters
descriptionString
optional
nameString
optional

Specify the name of the line item for the threshold charge. If left blank, it will default to the commit product name.

product_idString
optional

The commit product that will be used to generate the line item for commit payment.

is_enabledbool
optional

When set to false, the contract will not be evaluated against the threshold_amount. Toggling to true will result an immediate evaluation, regardless of prior state.

payment_gate_configobject
optional
{ payment_gate_type, precalculated_tax_config, stripe_config, tax_type}
Hide ParametersShow Parameters
payment_gate_typeunion
:NONE | :STRIPE | :EXTERNAL

Gate access to the commit balance based on successful collection of payment. Select STRIPE for Metronome to facilitate payment via Stripe. Select EXTERNAL to facilitate payment using your own payment integration. Select NONE if you do not wish to payment gate the commit balance.

Hide ParametersShow Parameters
:NONE
:STRIPE
:EXTERNAL
precalculated_tax_configobject
optional
{ tax_amount, tax_name}

Only applicable if using PRECALCULATED as your tax type.

Hide ParametersShow Parameters
tax_amountFloat

Amount of tax to be applied. This should be in the same currency and denomination as the commit's invoice schedule

tax_nameString
optional

Name of the tax to be applied. This may be used in an invoice line item description.

stripe_configobject
optional
{ payment_type, invoice_metadata}

Only applicable if using STRIPE as your payment gateway type.

Hide ParametersShow Parameters
payment_typeunion
:INVOICE | :PAYMENT_INTENT

If left blank, will default to INVOICE

Hide ParametersShow Parameters
:INVOICE
:PAYMENT_INTENT
invoice_metadatahash
optional
Hash[Symbol, String]

Metadata to be added to the Stripe invoice. Only applicable if using INVOICE as your payment type.

tax_typeunion
optional
:NONE | :STRIPE | :ANROK | :PRECALCULATED

Stripe tax is only supported for Stripe payment gateway. Select NONE if you do not wish Metronome to calculate tax on your behalf. Leaving this field blank will default to NONE.

Hide ParametersShow Parameters
:NONE
:STRIPE
:ANROK
:PRECALCULATED
threshold_amountFloat
optional

Specify the threshold amount for the contract. Each time the contract's usage hits this amount, a threshold charge will be initiated.

update_subscriptionsarray
optional
Array[{ id, ending_before, quantity_updates}]

Optional list of subscriptions to update.

Hide ParametersShow Parameters
idString
formatuuid
ending_beforeTime
optional
formatdate-time
quantity_updatesarray
optional
Array[{ starting_at, quantity, quantity_delta}]
Hide ParametersShow Parameters
starting_atTime
formatdate-time
quantityFloat
optional
quantity_deltaFloat
optional
require "metronome_sdk"

metronome = MetronomeSDK::Client.new(bearer_token: "My Bearer Token")

response = metronome.v2.contracts.get_edit_history(
  contract_id: "d7abd0cd-4ae9-4db7-8676-e986a4ebd8dc",
  customer_id: "13117714-3f05-48e5-a6e9-a66093f13b4d"
)

puts(response)
200 Example
{
  "data": [
    {
      "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
      "add_commits": [
        {
          "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
          "product": {
            "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
            "name": "name"
          },
          "type": "PREPAID",
          "access_schedule": {
            "schedule_items": [
              {
                "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
                "amount": 0,
                "ending_before": "2019-12-27T18:11:19.117Z",
                "starting_at": "2019-12-27T18:11:19.117Z"
              }
            ],
            "credit_type": {
              "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
              "name": "name"
            }
          },
          "applicable_product_ids": [
            "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e"
          ],
          "applicable_product_tags": [
            "string"
          ],
          "description": "description",
          "hierarchy_configuration": {
            "child_access": {
              "type": "ALL"
            }
          },
          "invoice_schedule": {
            "credit_type": {
              "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
              "name": "name"
            },
            "do_not_invoice": true,
            "schedule_items": [
              {
                "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
                "amount": 0,
                "quantity": 0,
                "timestamp": "2019-12-27T18:11:19.117Z",
                "unit_price": 0,
                "invoice_id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e"
              }
            ]
          },
          "name": "name",
          "netsuite_sales_order_id": "netsuite_sales_order_id",
          "priority": 0,
          "rate_type": "COMMIT_RATE",
          "rollover_fraction": 0,
          "salesforce_opportunity_id": "salesforce_opportunity_id",
          "specifiers": [
            {
              "presentation_group_values": {
                "foo": "string"
              },
              "pricing_group_values": {
                "foo": "string"
              },
              "product_id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
              "product_tags": [
                "string"
              ]
            }
          ]
        }
      ],
      "add_credits": [
        {
          "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
          "product": {
            "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
            "name": "name"
          },
          "type": "CREDIT",
          "access_schedule": {
            "schedule_items": [
              {
                "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
                "amount": 0,
                "ending_before": "2019-12-27T18:11:19.117Z",
                "starting_at": "2019-12-27T18:11:19.117Z"
              }
            ],
            "credit_type": {
              "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
              "name": "name"
            }
          },
          "applicable_product_ids": [
            "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e"
          ],
          "applicable_product_tags": [
            "string"
          ],
          "description": "description",
          "hierarchy_configuration": {
            "child_access": {
              "type": "ALL"
            }
          },
          "name": "name",
          "netsuite_sales_order_id": "netsuite_sales_order_id",
          "priority": 0,
          "salesforce_opportunity_id": "salesforce_opportunity_id",
          "specifiers": [
            {
              "presentation_group_values": {
                "foo": "string"
              },
              "pricing_group_values": {
                "foo": "string"
              },
              "product_id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
              "product_tags": [
                "string"
              ]
            }
          ]
        }
      ],
      "add_discounts": [
        {
          "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
          "product": {
            "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
            "name": "name"
          },
          "schedule": {
            "credit_type": {
              "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
              "name": "name"
            },
            "do_not_invoice": true,
            "schedule_items": [
              {
                "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
                "amount": 0,
                "quantity": 0,
                "timestamp": "2019-12-27T18:11:19.117Z",
                "unit_price": 0,
                "invoice_id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e"
              }
            ]
          },
          "custom_fields": {
            "foo": "string"
          },
          "name": "x",
          "netsuite_sales_order_id": "netsuite_sales_order_id"
        }
      ],
      "add_overrides": [
        {
          "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
          "starting_at": "2019-12-27T18:11:19.117Z",
          "applicable_product_tags": [
            "string"
          ],
          "ending_before": "2019-12-27T18:11:19.117Z",
          "entitled": true,
          "is_commit_specific": true,
          "multiplier": 0,
          "override_specifiers": [
            {
              "billing_frequency": "MONTHLY",
              "commit_ids": [
                "string"
              ],
              "presentation_group_values": {
                "foo": "string"
              },
              "pricing_group_values": {
                "foo": "string"
              },
              "product_id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
              "product_tags": [
                "string"
              ],
              "recurring_commit_ids": [
                "string"
              ],
              "recurring_credit_ids": [
                "string"
              ]
            }
          ],
          "override_tiers": [
            {
              "multiplier": 0,
              "size": 0
            }
          ],
          "overwrite_rate": {
            "rate_type": "FLAT",
            "credit_type": {
              "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
              "name": "name"
            },
            "custom_rate": {
              "foo": "bar"
            },
            "is_prorated": true,
            "price": 0,
            "quantity": 0,
            "tiers": [
              {
                "price": 0,
                "size": 0
              }
            ]
          },
          "priority": 0,
          "product": {
            "id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
            "name": "name"
          },
          "target": "COMMIT_RATE",
          "type": "OVERWRITE"
        }
      ],
      "add_prepaid_balance_threshold_configuration": {
        "commit": {
          "product_id": "product_id",
          "applicable_product_ids": [
            "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e"
          ],
          "applicable_product_tags": [
            "string"
          ],
          "description": "description",
          "name": "name",
          "specifiers": [
            {
              "presentation_group_values": {
                "foo": "string"
              },
              "pricing_group_values": {
                "foo": "string"
              },
              "product_id": "182bd5e5-6e1a-4fe4-a799-aa6d9a6ab26e",
              "product_tags": [
                "string"
              ]
            }
          ]
        },
        "is_enabled": true,
        "payment_gate_config": {
          "payment_gate_type": "NONE",
          "precalculated_tax_config": {
            "tax_amount": 0,
            "tax_name": "tax_name"
          },
          "stripe_config": {
            "payment_type": "INVOICE",
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}