AccountManualHoldType
A manual billing document hold on an account.
Fields
When the hold was created.
The ID of the manual hold.
The code of the hold reason.
The start of the hold validity period.
The end of the hold validity period. Null if the hold is open-ended.
The example data in the variables and responses below are autogenerated values designed to resemble real inputs. They do not represent actual customer data, and in some cases may require additional validation.
Example
{
"createdAt": "2022-12-09T06:37:32.346390+00:00",
"id": "31602136",
"reasonCode": "compare-one-message-into-some",
"validFrom": "2022-12-16T13:44:57.153367+00:00",
"validTo": "2011-01-03T22:58:14.964456+00:00"
}