Retrieve all recurring billings that have been set up in Erply.

A recurring billing indicates that customer should get a monthly (yearly) invoice for the indicated services, at the indicated price.

After the billing has been set up, recurring invoices need to be manually created and sent from back office Sales → Recurring billing, at the beginning or at the end of a month, as appropriate.

Alternatively, invoices can also be created over API with the saveSalesDocument call, and associated with the billing via the "billingStatementID" field.

To get the "billed until" date for each recurring billing, see API call getBilledUntilDate.

Input parameters

Parameter name Description Possible value Required
billingStatementID Billing statement ID. Integer
billingStatementNumber Billing statement number. Integer
customerID Customer ID. Integer
startDateFrom ISO date (yyyy-mm-dd)
startDateTo ISO date (yyyy-mm-dd)
endDateFrom ISO date (yyyy-mm-dd)
endDateTo ISO date (yyyy-mm-dd)
active 0 or 1. Integer
searchAttributeName Name of attribute to search from. Both "searchAttributeName" and "searchAttributeValue" have to be specified. Error 1030 will be returned if value is an array. String
searchAttributeValue Attribute value to search for. Error 1030 will be returned if value is an array. String
changedSince Retrieve only items that have been added or modified since the specified timestamp. Use it to keep a local database in sync with Erply. Integer (Unix timestamp)
recordsOnPage Number of records API should return. By default 20, at most 100. Integer
pageNo API returns at most recordsOnPage items at a time. To retrive the next recordsOnPage items, send a new request with pageNo incremented by one. By default, API returns "page 1". Integer


Field name Type Description
billingStatementID Integer ID of billing statement.
billingStatementNumber Integer Number of billing statement.
customerID Integer Customer ID.
customerName String Customer name.
customerAddressID Integer Customer address ID.
payerID Integer Payer ID.
payerName String Payer name.
payerAddressID Integer Payer address ID.
startDate ISO date (yyyy-mm-dd)
endDate ISO date (yyyy-mm-dd)
paymentDays Integer Payment period.
productID Integer ID of the product.
serviceID Integer ID of the service.
serviceNameOnInvoices String Service name as displayed on invoices.
active Integer
currencyCode String Currency code.
vatrateID Integer ID of VAT rate.
customerSpecialPrice Decimal Customer special price.
employeeID Integer ID of the employee, who is set as the creator of the billing statement.
sendByEmail Integer
makeSeparateInvoice Integer
additionalInvoiceNotes String Additional text printed on invoices.
notes String Notes.
billingStatementPeriod String Period of billing statement. Possible values: "MONTH", "QUARTER", "HALFYEAR", "YEAR", "3MONTHS", "4MONTHS".
billingStatementTime String Time of billing statement. Possible values: "WHEN_PERIOD_STARTS", "WHEN_PERIOD_ENDS", "BASED_ON_METERED_READINGS".
lastReading Decimal Last reading.
lastReadingDate ISO date (yyyy-mm-dd) Date of last reading.
lastModified Unix timestamp.
attributes Array Additional attributes. Each item looks like this:

Field nameTypeDescription
attributeNameStringAttribute name
attributeTypeStringAttribute type
attributeValueStringAttribute value