View the OpenAPI specification
All billing schedules in the Finance API are related to awards.
A billing schedule may have one or more billingInstallments, and one or more customerContractLines.
Example response element
{
"id": "BILLING_SCHEDULE-6-11561",
"type": "awardsBillingSchedules",
"attributes": {
"autoSubmitInvoicesForApproval": true,
"awardId": "AWD-001394",
"billToAddress": "1 W. Wilson Street Madison, WI 53703",
"billToContact": "Andrea L. Jacobson",
"billingCycle": "Monthly",
"billingInstallments":
[],
"billingLimit": false,
"billingTypeOfTransaction": true,
"company": "UWMSN",
"costReimbursableThresholdAmount": false,
"customer": "WISCONSIN DEPT OF HEALTH SERVICES",
"customerContractLines": [
{
"contractLineType": "Cost Reimbursable",
"id": "18867",
"lineCurrentAmount": 327423,
"referenceId": "AWD00000014_AAM1315",
"scheduleId": "BILLING_SCHEDULE-6-11561"
}
],
"customerInvoiceType": "SP Uniform Guidance",
"deliveryType": "WD Emailed Invoice",
"description": null,
"invoiceMemo": "Invoice Memo test BCM",
"letterOfCredit": null,
"letterOfCreditDocumentId": null,
"letterOfCreditDrawId": null,
"onHold": false,
"paymentType": null,
"poNumber": "WDHS PO#",
"prepaidConsumptionStatus": false,
"scheduleDistributionMethod": "Spread Even",
"scheduleName": "BILLING_SCHEDULE-6-11561",
"scheduleType": "Sponsored CRB",
"status": "Approved",
"totalPrepayment": null
},
"links": {
"self": "https://api.wisc.edu/finance/billingSchedules/BILLING_SCHEDULE-6-11561"
},
"meta": {
"dttmLoaded": "2023-06-15T11:11:12"
}
}