Close, reopen, and move a bill run to the next step. To fully close the bill run please initially patch the billRunStatus to CLOSED and summaryStatus to REPORTING. To generate draft invoices of a CLOSED bill run, PATCH the summaryStatus to DRAFT_INVOICES. To generate full invoices of a CLOSED bill run, PATCH the summaryStatus to FULL_INVOICES. To distribute and finalise the bill run having generated invoices, PATCH the summaryStatus to DISTRIBUTION. Please refer to the examples
A set of JSONPatch operations to be performed
Success
Invalid Request
Unauthorized
Forbidden
Not Found
[- {
- "op": "replace",
 - "path": "/billRunStatus",
 - "value": "CLOSED"
 
}, - {
- "op": "replace",
 - "path": "/summaryStatus",
 - "value": "REPORTING"
 
}, - {
- "op": "replace",
 - "path": "/invoiceDate",
 - "value": "2023-02-04"
 
} 
]{- "id": 1,
 - "name": "string",
 - "sortableName": "string",
 - "billingCycleId": 1,
 - "created": "2019-08-24",
 - "periodStartDate": "2019-08-24",
 - "periodEndDate": "2019-08-24",
 - "invoiceDate": "2019-08-24",
 - "includeUsageUntilDate": "2019-08-24",
 - "billRunStatus": "OPEN",
 - "summaryStatus": "PROPERTIES",
 - "billingUserAdminId": 1,
 - "parallel": true,
 - "revenueInMajorCurrency": 1,
 - "usageSuspenseCount": 1,
 - "rentalSuspenseCount": 1,
 - "maxInvoiceValue": 0,
 - "maxInvoiceCustomerId": 1,
 - "paused": true
 
}