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" } }