A BusinessCharge represents a charge issued by Nexudus to a specific location for platform services or subscription fees. Only Nexudus staff can create or manage these charges.
Charges can be one-off or recurring. Set Recurrent to true and provide RepeatFrom and RepeatUntil to define the recurrence window.
A charge moves through an approval workflow before it is invoiced. Use ApprovedByBusiness and ApprovedBySender to reflect the approval state. Once invoiced, the Invoiced flag will be set and InvoicedOn will record the date.
Authentication
This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header.
The authenticated user must be a full unrestricted administrator or have the BusinessCharge-List role.
Query Parameters
The page number to retrieve.
The number of records per page.
The property name to sort results by (e.g. Name, CreatedOn).
Sort direction. 1 for ascending, -1 for descending.
Filters
BusinessCharge_Application
Filter by Application Id.
BusinessCharge_Description
Filter by human-readable description of what this charge is for.
BusinessCharge_CallBackUrl
Filter by uRL that Nexudus will call back once the charge is processed or its status changes.
Filter by date by which the charge must be paid.
BusinessCharge_PercentageDiscount
Filter by percentage discount to apply to the charge amount (0–100).
BusinessCharge_TotalAmount
Filter by total amount of the charge before tax.
Filter by tax amount applied to this charge.
Filter by true once the charge has been added to an invoice.
BusinessCharge_InvoicedOn
Filter by date and time when the charge was included in an invoice. Set automatically by Nexudus.
BusinessCharge_ApprovedByBusiness
Filter by true when the business (location) has approved the charge. Both parties must approve before the charge can be invoiced.
BusinessCharge_ApprovedBySender
Filter by true when Nexudus (the sender) has approved the charge. Both parties must approve before the charge can be invoiced.
Filter by set to true to make this a recurring charge. Use with RepeatFrom and RepeatUntil to define the recurrence window.
BusinessCharge_RepeatFrom
Filter by start date of the recurrence window. Required when Recurrent is true.
BusinessCharge_RepeatUntil
Filter by end date of the recurrence window. The charge will not be issued after this date.
Range Filters
from_BusinessCharge_DueDate
Filter by date by which the charge must be paid greater than or equal to this value. Format: YYYY-MM-DDTHH:mm.
to_BusinessCharge_DueDate
Filter by date by which the charge must be paid less than or equal to this value. Format: YYYY-MM-DDTHH:mm.
from_BusinessCharge_PercentageDiscount
Filter by percentage discount to apply to the charge amount (0–100) greater than or equal to this value.
to_BusinessCharge_PercentageDiscount
Filter by percentage discount to apply to the charge amount (0–100) less than or equal to this value.
from_BusinessCharge_TotalAmount
Filter by total amount of the charge before tax greater than or equal to this value.
to_BusinessCharge_TotalAmount
Filter by total amount of the charge before tax less than or equal to this value.
from_BusinessCharge_TaxAmount
Filter by tax amount applied to this charge greater than or equal to this value.
to_BusinessCharge_TaxAmount
Filter by tax amount applied to this charge less than or equal to this value.
from_BusinessCharge_InvoicedOn
Filter by date and time when the charge was included in an invoice. Set automatically by Nexudus greater than or equal to this value. Format: YYYY-MM-DDTHH:mm.
to_BusinessCharge_InvoicedOn
Filter by date and time when the charge was included in an invoice. Set automatically by Nexudus less than or equal to this value. Format: YYYY-MM-DDTHH:mm.
from_BusinessCharge_RepeatFrom
Filter by start date of the recurrence window. Required when Recurrent is true greater than or equal to this value. Format: YYYY-MM-DDTHH:mm.
to_BusinessCharge_RepeatFrom
Filter by start date of the recurrence window. Required when Recurrent is true less than or equal to this value. Format: YYYY-MM-DDTHH:mm.
from_BusinessCharge_RepeatUntil
Filter by end date of the recurrence window. The charge will not be issued after this date greater than or equal to this value. Format: YYYY-MM-DDTHH:mm.
to_BusinessCharge_RepeatUntil
Filter by end date of the recurrence window. The charge will not be issued after this date less than or equal to this value. Format: YYYY-MM-DDTHH:mm.
from_BusinessCharge_CreatedOn
Filter records created on or after this date. Format: YYYY-MM-DDTHH:mm.
to_BusinessCharge_CreatedOn
Filter records created on or before this date. Format: YYYY-MM-DDTHH:mm.
from_BusinessCharge_UpdatedOn
Filter records updated on or after this date. Format: YYYY-MM-DDTHH:mm.
to_BusinessCharge_UpdatedOn
Filter records updated on or before this date. Format: YYYY-MM-DDTHH:mm.
Code Examples
Simple listing
curl -X GET \
"https://spaces.nexudus.com/api/billing/businesscharges?page=1&size=15&orderBy=Description&dir=1" \
-H "Authorization: Bearer YOUR_TOKEN"
Filtering by Description
curl -X GET \
"https://spaces.nexudus.com/api/billing/businesscharges?BusinessCharge_Description=example-value&orderBy=Description&dir=1" \
-H "Authorization: Bearer YOUR_TOKEN"
Range filters
curl -X GET \
"https://spaces.nexudus.com/api/billing/businesscharges?from_BusinessCharge_UpdatedOn=2025-01-01T00:00&to_BusinessCharge_UpdatedOn=2025-12-31T23:59&orderBy=UpdatedOn&dir=-1" \
-H "Authorization: Bearer YOUR_TOKEN"
Response
200
The list of BusinessCharge records matching the query. See the Get one BusinessCharge endpoint for the full list of properties returned for each record.
Partial records — The listing endpoint returns a summary representation of each BusinessCharge. The following fields are not included in the Records[] response: CallBackUrl, DueDate, TaxAmount.To get all fields, fetch the full record using the Get one BusinessCharge endpoint.Important for updates: When updating a record via PUT, always retrieve the full record with a GET request first, apply your changes to that complete data, and then send the updated record. Do not use data from a listing response as the base for a PUT request, as missing fields may be unintentionally cleared.
Number of records per page.
The field used for sorting.
The sort direction (1 = ascending, -1 = descending).
Index of the first item on the current page.
Index of the last item on the current page.
Total number of matching records across all pages.
Whether there is a next page of results.
Whether there is a previous page of results.
{
"Records": [
{
"BusinessId": 0,
"ApplicationId": null,
"Description": "",
"CallBackUrl": "",
"DueDate": null,
"PercentageDiscount": 0,
"TotalAmount": 0,
"TaxAmount": 0,
"Invoiced": false,
"InvoicedOn": null,
"ApprovedByBusiness": false,
"ApprovedBySender": false,
"Recurrent": false,
"RepeatFrom": null,
"RepeatUntil": null,
"Id": 87654321,
"UpdatedOn": "2025-01-15T10:30:00Z",
"CreatedOn": "2025-01-10T08:00:00Z",
"UniqueId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
"UpdatedBy": "admin@example.com",
"IsNew": false,
"SystemId": null,
"ToStringText": "BusinessCharge Example",
"LocalizationDetails": null,
"CustomFields": null
}
],
"CurrentPageSize": 15,
"CurrentPage": 1,
"CurrentOrderField": "Description",
"CurrentSortDirection": 1,
"FirstItem": 1,
"HasNextPage": false,
"HasPreviousPage": false,
"LastItem": 1,
"PageNumber": 1,
"PageSize": 15,
"TotalItems": 1,
"TotalPages": 1
}