M3ter Contract API

Endpoints for Contract related operations such as creation, update, list and delete. Contracts are created for Accounts, which are your end-user customers. Contracts can be used for: * **Accounts Reporting**. To serve your general accounting operations and processes, you can report on total Contract values for an Account. * **Contract Billing**. Various billing entities associated with an Account can be linked to Contracts on the Account to meet your specific Contract billing use cases.

OpenAPI Specification

m3ter-contract-api-openapi.yml Raw ↑
openapi: 3.0.1
info:
  title: m3ter Account Contract API
  description: "If you are using Postman, you can:\n- Use the **Download** button above to download the m3ter Open API spec JSON file and then import this file as the **m3ter API Collection** into your Workspace. See [Importing the m3ter Open API](https://www.m3ter.com/docs/guides/m3ter-apis/getting-started-with-api-calls#importing-the-m3ter-open-api) in our main user Documentation for details.\n- Copy this link: [m3ter-Template API Collection](https://www.datocms-assets.com/78893/1672846767-m3ter-template-api-collection-postman_collection.json) and use it to import the **m3ter-Template API Collection** into your Workspace. See [Importing the m3ter Template API Collection](https://www.m3ter.com/docs/guides/m3ter-apis/getting-started-with-api-calls#importing-the-m3ter-template-api-collection) in our main user Documentation for details.\n\n---\n\n# Introduction\nThe m3ter platform supports two HTTP-based REST APIs returning JSON encoded responses:\n- The **Ingest API**, which you can use for submitting raw data measurements. *(See the [Submit Measurements](https://www.m3ter.com/docs/api#tag/Measurements/operation/SubmitMeasurements) endpoint in this API Reference.)*\n- The **Config API**, which you can use for configuration and management. *(All other endpoints in this API Reference.)* \n\n## Authentication and Authorization\nOur APIs use an industry-standard authorization protocol known as the OAuth 2.0 specification.\n\nOAuth2 supports several grant types, each designed for a specific use case. m3ter uses the following two grant types:\n  - **Authorization Code**: Used for human login access via the m3ter Console.\n  - **Client Credentials**: Used for machine-to-machine communication and API access.\n\nComplete the following flow for API access:\n\n1. **Create a Service User and add Permissions**: Log in to the m3ter Console, go to **Settings**, **Access** then **Service Users** tab, and create a Service User. To enable API calls, grant the user **Administrator** permissions. \n    \n2. **Generate Access Keys**: In the Console, open the *Overview* page for the Service User by clicking on the name. Generate an **Access Key id** and **Api Secret**. Make sure you copy the **Api Secret** because it is only visible at the time of creation. \n\nSee [Service Authentication](https://www.m3ter.com/docs/guides/authenticating-with-the-platform/service-authentication) for detailed instructions and an example.\n\n3. **Obtain a Bearer Token using Basic Auth**: We implement the OAuth 2.0 Client Credentials Grant authentication flow for Service User Authentication. Submit a request to the m3ter OAuth Client Credentials authentication flow, using your concatenated **Access Key id** and **Api Secret** to obtain a Bearer Token for your Service User. *See examples below.* \n \n4. **Bearer Token Usage**: Use the HTTP 'Authorization' header with the bearer token to authorise all subsequent API requests.  \n\n> Warning: The Bearer Token is valid for 18,000 seconds or 5 hours. When the token has expired, you must obtain a new one.\n\nBelow are two examples for obtaining a Bearer Token using Basic Auth: the first in cURL and the second as a Python script. \n\n### cURL Example\n1. Open your terminal or command prompt.    \n2. Use the following `cURL` command to obtain a Bearer Token:\n\n```bash\ncurl -X POST https://api.m3ter.com/oauth/token \\\n  -H 'Content-Type: application/x-www-form-urlencoded' \\\n  -u your_access_key_id:your_api_secret \\\n  -d 'grant_type=client_credentials'\n```\n\nReplace `your_access_key_id` and `your_api_secret` with your actual **Access Key id** and **Api Secret**.\n\n3.  Run the command, and if successful, it will return a JSON response containing the Bearer Token. The response will look like this:\n\n```json\n{\n  \"access_token\": \"your_bearer_token\",\n  \"token_type\": \"Bearer\",\n  \"expires_in\": 18000\n}\n```\n\nYou can then use the Bearer Token *(the value of `\"access_token\"`)* for subsequent API calls to m3ter.\n\n### Python Example\n1. Install the `requests` library if you haven't already:\n\n```bash\npip install requests\n```\n\n2. Use the following Python script to obtain a Bearer Token:\n\n```python\nimport requests\nimport base64\n\n# Replace these with your Access Key id and Api Secret\naccess_key_id = 'your_access_key_id'\napi_secret = 'your_api_secret'\n\n# Encode the Access Key id and Api Secret in base64 format\ncredentials = base64.b64encode(f'{access_key_id}:{api_secret}'.encode('utf-8')).decode('utf-8')\n\n# Set the m3ter token endpoint URL\ntoken_url = 'https://api.m3ter.com/oauth/token'\n\n# Set the headers for the request\nheaders = {\n    'Authorization': f'Basic {credentials}',\n    'Content-Type': 'application/x-www-form-urlencoded'\n}\n\n# Set the payload for the request\npayload = {\n    'grant_type': 'client_credentials'\n}\n\n# Send the request to obtain the Bearer Token\nresponse = requests.post(token_url, headers=headers, data=payload)\n\n# Check if the request was successful\nif response.status_code == 200:\n    # Extract the Bearer Token from the response\n    bearer_token = response.json()['access_token']\n    print(f'Bearer Token: {bearer_token}')\nelse:\n    print(f'Error: {response.status_code} - {response.text}')\n```\n\nReplace `your_access_key_id` and `your_api_secret` with your actual **Access Key id** and **Api Secret**. \n\n3. Run the script, and if successful, it will print the Bearer Token. You can then use this Bearer Token for subsequent API calls to m3ter.\n\n## Submitting Personally Identifiable Information (PII)\n**IMPORTANT!** Under the [Data Processing Agreement](https://www.m3ter.com/docs/legal/dpa), the only fields permissible for use in submitting any of your end-customer PII data in m3ter are the ``name``, ``address``, and ``emailAddress`` fields on the **Account** entity - see the details for [Create Account](https://www.m3ter.com/docs/api#operation/PostAccount). See also section 4.2 of the [Terms of Service](https://www.m3ter.com/docs/legal/terms-of-service).\n\n## Rate and Payload Limits\n### Config API Request Rate Limits\nSee [Config API Limits](https://www.m3ter.com/docs/guides/m3ter-apis/config-api-limits).\n\n### Data Explorer API Request Rate Limits\nSee [Data Explorer Request Rate Limits](https://www.m3ter.com/docs/guides/m3ter-apis/config-api-limits#date-explorer-request-rate-limits).\n\n### Ingest API Request Rate and Payload Limits\nSee [Ingest API Limits](https://www.m3ter.com/docs/guides/m3ter-apis/ingest-api-limits) for more information.\n\n## Pagination\n**List Endpoints**\nAPI endpoints that have a List resources request support cursor-based pagination - for example, the `List Accounts` request. These List calls support pagination by taking the two parameters `pageSize` and `nextToken`. \n\nThe response of a List API call is a single page list. If the `nextToken` parameter is not supplied, the first page returned contains the newest objects chronologically. Specify a `nextToken` to retrieve the page of older objects that occur immediately after the last object on the previous page.\n\nUse `pageSize` to limit the list results per page, typically this allows up to a maximum of 100 or 200 per page.\n\n**Search Endpoints**\nAPI endpoints that have a Search resources request support cursor-based pagination - for example, the `Search Accounts` request. These Search calls support pagination by taking the two parameters `pageSize` and `fromDocument`.\n\nThe response of a Search API call is a single page list. If the `fromDocument` parameter is not supplied, the first page returned contains the newest objects chronologically. Specify a `fromDocument` to retrieve the page of older objects that occur immediately after the last object on the previous page.\n\nUse `pageSize` to limit the list results per page, typically this allows up to a maximum of 100 or 200 per page. Default is 10.\n\n## API Quick Start\nSee [Getting Started with API Calls](https://www.m3ter.com/docs/guides/m3ter-apis/getting-started-with-api-calls) for detailed guidance on how to use our API to:\n* Create a Service User and add permissions.\n* Generate access keys for the Service User.\n* Use basic authentication to obtain a Bearer Token.\n\nFor further guidance, also see [Creating and Configuring Service Users](https://www.m3ter.com/docs/guides/organization-and-access-management/managing-users/creating-and-configuring-service-users).\n\n## Other Languages\nIf you want to work with the m3ter REST APIs using other languages such as:\n* Python\n* JavaScript\n* C++\n\nPlease see the [Developer Tools](https://www.m3ter.com/docs/guides/developer-tools) topic in our main documentation for information about available SDKs.\n\n\n# Authentication\n<!-- ReDoc-Inject: <security-definitions> -->"
  version: '1.0'
  x-logo:
    url: https://console.m3ter.com/m3ter-logo-black.svg
servers:
- url: https://api.m3ter.com
security:
- OAuth2: []
tags:
- name: Contract
  description: 'Endpoints for Contract related operations such as creation, update, list and delete.


    Contracts are created for Accounts, which are your end-user customers. Contracts can be used for:

    * **Accounts Reporting**. To serve your general accounting operations and processes, you can report on total Contract values for an Account.

    * **Contract Billing**. Various billing entities associated with an Account can  be linked to Contracts on the Account to meet your specific Contract billing use cases. '
paths:
  /organizations/{orgId}/contracts:
    get:
      tags:
      - Contract
      summary: List Contracts
      description: Retrieves a list of Contracts by Organization ID. Supports pagination and includes various query parameters to filter the Contracts returned based on Contract IDs or short codes.
      operationId: ListContracts
      parameters:
      - name: orgId
        in: path
        description: The unique identifier (UUID) for your Organization. The Organization represents your company as a direct customer of our service.
        required: true
        style: simple
        explode: false
        schema:
          type: string
          deprecated: true
          x-stainless-deprecation-message: the org id should be set at the client level instead
      - name: pageSize
        in: query
        description: Specifies the maximum number of Contracts to retrieve per page.
        required: false
        allowEmptyValue: true
        style: form
        explode: true
        schema:
          maximum: 100
          minimum: 1
          type: integer
          format: int32
      - name: nextToken
        in: query
        description: The `nextToken` for multi-page retrievals. It is used to fetch the next page of Contracts in a paginated list.
        required: false
        allowEmptyValue: true
        style: form
        explode: true
        schema:
          type: string
      - name: ids
        in: query
        description: An optional parameter to filter the list based on specific Contract unique identifiers (UUIDs).
        required: false
        allowEmptyValue: true
        style: form
        explode: true
        schema:
          type: array
          items:
            type: string
      - name: codes
        in: query
        description: An optional parameter to retrieve specific Contracts based on their short codes.
        required: false
        allowEmptyValue: true
        style: form
        explode: true
        schema:
          type: array
          items:
            type: string
      - name: accountId
        in: query
        description: ''
        required: false
        style: form
        explode: true
        schema:
          maxLength: 36
          minLength: 36
          type: string
          nullable: true
      responses:
        '200':
          description: Returns a list of Contracts
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaginatedContractResponseData'
        4XX:
          $ref: '#/components/responses/Error'
        5XX:
          $ref: '#/components/responses/Error'
    post:
      tags:
      - Contract
      summary: Create Contract
      description: 'Creates a new Contract for the specified Account. The Contract includes information such as the associated Account along with start and end dates.


        If you intend to bill an Account on a Contract basis, you can use the `billGroupingKeyId`, `applyContractPeriodLimits`, and `usageFilters` request parameters to control Contract billing.'
      operationId: PostContract
      parameters:
      - name: orgId
        in: path
        description: The unique identifier (UUID) for your Organization. The Organization represents your company as a direct customer of our service.
        required: true
        style: simple
        explode: false
        schema:
          type: string
          deprecated: true
          x-stainless-deprecation-message: the org id should be set at the client level instead
      requestBody:
        description: ''
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ContractRequest'
        required: true
      responses:
        '200':
          description: Returns the created Contract
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ContractResponse'
        4XX:
          $ref: '#/components/responses/Error'
        5XX:
          $ref: '#/components/responses/Error'
  /organizations/{orgId}/contracts/{id}/enddatebillingentities:
    put:
      tags:
      - Contract
      summary: End-date Contract Account billing entities
      description: 'Apply the specified end-date to billing entities associated with Accounts the Contract has been added to, and apply the end-date to the Contract itself.


        **NOTES:**

        - If you want to apply the end-date to the Contract *itself* - the Contract `id` you use as the required PATH PARAMETER - you must also specify `CONTRACT` as a  `billingEntities` option in the request body schema.

        - Only the Contract whose id you specify for the PATH PARAMETER will be end-dated. If there are other Contracts associated with the Account, these will not be end-dated.

        - When you successfully end-date billing entities, the version number of each entity is incremented.'
      operationId: EndDateBillingEntitiesForContract
      parameters:
      - name: orgId
        in: path
        description: The unique identifier (UUID) for your Organization. The Organization represents your company as a direct customer of our service.
        required: true
        style: simple
        explode: false
        schema:
          type: string
          deprecated: true
          x-stainless-deprecation-message: the org id should be set at the client level instead
      - name: id
        in: path
        description: Unique identifier (UUID) of the Contract - the specified billing entities associated with the Account the Contract has been added to will be end-dated.
        required: true
        style: simple
        explode: false
        schema:
          type: string
      requestBody:
        description: ''
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/EndDateBillingEntitiesRequest'
        required: true
      responses:
        '200':
          description: Return the status and details of the updated active billing entities
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/EndDateBillingEntitiesResponse'
        4XX:
          $ref: '#/components/responses/Error'
        5XX:
          $ref: '#/components/responses/Error'
  /organizations/{orgId}/contracts/{id}:
    get:
      tags:
      - Contract
      summary: Retrieve Contract
      description: Retrieves the Contract with the given UUID. Used to obtain the details of a Contract.
      operationId: GetContract
      parameters:
      - name: orgId
        in: path
        description: The unique identifier (UUID) of your Organization. The Organization represents your company as a direct customer of our service.
        required: true
        style: simple
        explode: false
        schema:
          type: string
          deprecated: true
          x-stainless-deprecation-message: the org id should be set at the client level instead
      - name: id
        in: path
        description: The unique identifier (UUID) of the Contract to retrieve.
        required: true
        style: simple
        explode: false
        schema:
          type: string
      responses:
        '200':
          description: Returns the Contract
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ContractResponse'
        4XX:
          $ref: '#/components/responses/Error'
        5XX:
          $ref: '#/components/responses/Error'
    put:
      tags:
      - Contract
      summary: Update Contract
      description: 'Update the Contract with the given UUID.


        This endpoint updates the details of the Contract with the specified ID. Used to modify details of an existing Contract such as the start or end dates.


        **Note:** If you have created Custom Fields for a Contract, when you use this endpoint to update the Contract use the `customFields` parameter to preserve those Custom Fields. If you omit them from the update request, they will be lost.'
      operationId: PutContract
      parameters:
      - name: orgId
        in: path
        description: The unique identifier (UUID) of your Organization. The Organization represents your company as a direct customer of our service.
        required: true
        style: simple
        explode: false
        schema:
          type: string
          deprecated: true
          x-stainless-deprecation-message: the org id should be set at the client level instead
      - name: id
        in: path
        description: The unique identifier (UUID) of the Contract to update.
        required: true
        style: simple
        explode: false
        schema:
          type: string
      requestBody:
        description: ''
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ContractRequest'
        required: true
      responses:
        '200':
          description: Returns the updated Contract
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ContractResponse'
        4XX:
          $ref: '#/components/responses/Error'
        5XX:
          $ref: '#/components/responses/Error'
    delete:
      tags:
      - Contract
      summary: Delete Contract
      description: "Deletes the Contract with the specified UUID. Used to remove an existing Contract from an Account.\n\n**Note:** This call will fail if there are any other billing entities associated with the Account and that have been added to the Contract, such as AccountPlans, Balance, or Commitments.\n\n  "
      operationId: DeleteContract
      parameters:
      - name: orgId
        in: path
        description: The unique identifier (UUID) of your Organization. The Organization represents your company as a direct customer of our service.
        required: true
        style: simple
        explode: false
        schema:
          type: string
          deprecated: true
          x-stainless-deprecation-message: the org id should be set at the client level instead
      - name: id
        in: path
        description: The unique identifier (UUID) of the Contract to delete.
        required: true
        style: simple
        explode: false
        schema:
          type: string
      responses:
        '200':
          description: Returns the deleted Contract
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ContractResponse'
        4XX:
          $ref: '#/components/responses/Error'
        5XX:
          $ref: '#/components/responses/Error'
components:
  schemas:
    UsageFilter:
      required:
      - dimensionCode
      - mode
      - value
      type: object
      properties:
        dimensionCode:
          minLength: 1
          type: string
          description: ''
        value:
          minLength: 1
          type: string
          description: ''
        mode:
          description: ''
          $ref: '#/components/schemas/UsageFilterMode'
      description: Filters that determine which usage records are included in contract billing
    Set_String_:
      type: object
      description: ''
      allOf:
      - $ref: '#/components/schemas/Collection_String_'
      - properties:
          empty:
            type: boolean
            description: ''
    UsageFilterMode:
      type: string
      description: ''
      enum:
      - INCLUDE
      - EXCLUDE
    ContractResponse:
      type: object
      description: ''
      allOf:
      - $ref: '#/components/schemas/AbstractResponseWithCustomFields'
      - $ref: '#/components/schemas/AbstractResponse'
      - properties:
          accountId:
            type: string
            description: The unique identifier (UUID) of the Account associated with this Contract.
          name:
            type: string
            description: The name of the Contract.
          code:
            type: string
            description: The short code of the Contract.
          description:
            type: string
            description: The description of the Contract, which provides context and information.
          purchaseOrderNumber:
            type: string
            description: The Purchase Order Number associated with the Contract.
          applyContractPeriodLimits:
            type: boolean
            description: 'For Contract billing, a boolean setting for restricting the charges billed to the period defined for the Contract:

              * **TRUE** - Contract billing for the Account will be restricted to charge amounts that fall within the defined Contract period.

              * **FALSE** - The period for amounts billed under the Contract will be determined by the Account Plan attached to the Account and linked to the Contract.(*Default*)'
          usageFilters:
            type: array
            description: 'Used to control Contract billing and charge at billing only for usage where Product Meter dimensions equal specific defined values:

              * Usage filters are defined to either *include* or *exclude* charges for usage associated with specific Meter dimensions.

              * The Meter dimensions must be present in the data field schema of the Meter used to submit usage data measurements.'
            items:
              $ref: '#/components/schemas/UsageFilter'
          billGroupingKeyId:
            type: string
            description: The ID of the Bill Grouping Key assigned to the Contract.
          startDate:
            type: string
            description: The start date for the Contract *(in ISO-8601 format)*. This date is inclusive, meaning the Contract is active from this date onward.
            format: date
          endDate:
            type: string
            description: The exclusive end date of the Contract *(in ISO-8601 format)*. This means the Contract is active until midnight on the day ***before*** this date.
            format: date
          dtCreated:
            type: string
            description: The date and time *(in ISO-8601 format)* when the Contract was created.
            format: date-time
            x-stainless-skip:
            - terraform
          dtLastModified:
            type: string
            description: The date and time *(in ISO-8601 format)* when the Contract was last modified.
            format: date-time
            x-stainless-skip:
            - terraform
          createdBy:
            type: string
            description: The unique identifier (UUID) of the user who created this Contract.
            x-stainless-skip:
            - terraform
          lastModifiedBy:
            type: string
            description: The unique identifier (UUID) of the user who last modified this Contract.
            x-stainless-skip:
            - terraform
    AbstractRequestWithCustomFields:
      type: object
      description: ''
      allOf:
      - $ref: '#/components/schemas/AbstractRequest'
      - properties:
          customFields:
            type: object
            description: 'User defined fields enabling you to attach custom data. The value for a custom field can be either a string or a number.


              If `customFields` can also be defined for this entity at the Organizational level, `customField` values defined at individual level override values of `customFields` with the same name defined at Organization level.


              See [Working with Custom Fields](https://www.m3ter.com/docs/guides/creating-and-managing-products/working-with-custom-fields) in the m3ter documentation for more information.'
            maxItems: 100
            additionalProperties:
              anyOf:
              - title: StringCustomFieldReq
                type: string
              - title: IntegerCustomFieldReq
                type: integer
              - title: NumberCustomFieldReq
                type: number
    EndDateBillingEntitiesRequest:
      required:
      - billingEntities
      - endDate
      type: object
      properties:
        endDate:
          type: string
          description: The end date and time applied to the specified billing entities *(in ISO 8601 format)*.
          format: date-time
        applyToChildren:
          type: boolean
          description: A Boolean TRUE/FALSE flag. For Parent Accounts, set to TRUE if you want the specified end-date to be applied to any billing entities associated with Child Accounts. *(Optional)*
        billingEntities:
          minItems: 1
          type: array
          description: Defines which billing entities associated with the Account will have the specified end-date applied. For example, if you want the specified end-date to be applied to all Prepayments/Commitments created for the Account use `"PREPAYMENT"`.
          items:
            $ref: '#/components/schemas/BillingEntity'
      description: ''
    AbstractResponse:
      required:
      - id
      type: object
      properties:
        id:
          type: string
          description: 'The UUID of the entity. '
        version:
          type: integer
          description: 'The version number:

            - **Create:** On initial Create to insert a new entity, the version is set at 1 in the response.

            - **Update:** On successful Update, the version is incremented by 1 in the response.'
          format: int64
          x-stainless-terraform-configurability: computed
          x-stainless-terraform-always-send: true
      description: ''
    BillingEntity:
      type: string
      description: ''
      enum:
      - CONTRACT
      - ACCOUNTPLAN
      - PREPAYMENT
      - PRICINGS
      - COUNTER_PRICINGS
    ContractRequest:
      type: object
      description: ''
      allOf:
      - $ref: '#/components/schemas/AbstractRequestWithCustomFields'
      - $ref: '#/components/schemas/AbstractRequest'
      - required:
        - accountId
        - endDate
        - name
        - startDate
        properties:
          accountId:
            minLength: 1
            type: string
            description: The unique identifier (UUID) of the Account associated with this Contract.
          name:
            maxLength: 200
            minLength: 1
            type: string
            description: The name of the Contract.
          code:
            maxLength: 80
            pattern: ^([^[\p{Cntrl}\s]])|([^[\p{Cntrl}\s]][[^[\p{Cntrl}\s]] ]*[^[\p{Cntrl}\s]])$
            type: string
            description: The short code of the Contract.
          description:
            maxLength: 500
            type: string
            description: The description of the Contract, which provides context and information.
          purchaseOrderNumber:
            maxLength: 100
            type: string
            description: The Purchase Order Number associated with the Contract.
          applyContractPeriodLimits:
            type: boolean
            description: 'For Contract billing, a boolean setting for restricting the charges billed to the period defined for the Contract:

              * **TRUE** - Contract billing for the Account will be restricted to charge amounts that fall within the defined Contract period.

              * **FALSE** - The period for amounts billed under the Contract will be determined by the Account Plan attached to the Account and linked to the Contract.(*Default*)'
          usageFilters:
            type: array
            description: 'Use `usageFilters` to control Contract billing and charge at billing only for usage where Product Meter dimensions equal specific defined values:

              * Define Usage filters to either *include* or *exclude* charges for usage associated with specific Meter dimensions.

              * The Meter dimensions must be present in the data field schema of the Meter used to submit usage data measurements.'
            items:
              $ref: '#/components/schemas/UsageFilter'
          billGroupingKeyId:
            type: string
            description: 'The ID of the Bill Grouping Key assigned to the Contract.


              If you are implementing Contract Billing for an Account, use `billGroupingKey` to control how charges linked to Contracts on the Account will be billed:

              * **Independent Contract billing**. Assign an *exclusive* Bill Grouping Key to the Contract - only charges due against the Account and linked to the single Contract will appear on a separate Bill.

              * **Collective Contract billing**. Assign the same *non-exclusive* Bill Grouping Key to multiple Contracts - all charges due against the Account and linked to the multiple Contracts will appear together on a single Bill. '
          startDate:
            type: string
            description: The start date for the Contract *(in ISO-8601 format)*. This date is inclusive, meaning the Contract is active from this date onward.
            format: date
          endDate:
            type: string
            description: The exclusive end date of the Contract *(in ISO-8601 format)*. This means the Contract is active until midnight on the day ***before*** this date.
            format: date
    PaginatedContractResponseData:
      type: object
      properties:
        data:
          type: array
          description: ''
          items:
            $ref: '#/components/schemas/ContractResponse'
        nextToken:
          type: string
          description: ''
      description: ''
    Collection_String_:
      type: object
      properties:
        empty:
          type: boolean
          description: ''
      description: ''
    EndDateBillingEntitiesResponse:
      type: object
      properties:
        statusMessage:
          type: string
          description: A message indicating the status of the operation.
        updatedEntities:
          properties:
            CONTRACT:
              $ref: '#/components/schemas/Set_String_'
            ACCOUNTPLAN:
              $ref: '#/components/schemas/Set_String_'
            PREPAYMENT:
              $ref: '#/components/schemas/Set_String_'
            PRICINGS:
              $ref: '#/components/schemas/Set_String_'
            COUNTER_PRICINGS:
              $ref: '#/components/schemas/Set_String_'
          description: A dictionary with keys as identifiers of billing entities and values as lists containing details of the updated entities.
        failedEntities:
          properties:
            CONTRACT:
              $ref: '#/components/schemas/Set_String_'
            ACCOUNTPLAN:
              $ref: '#/components/schemas/Set_String_'
            PREPAYMENT:
              $ref: '#/components/schemas/Set_String_'
            PRICINGS:
              $ref: '#/components/schemas/Set_String_'
            COUNTER_PRICINGS:
              $ref: '#/components/schemas/Set_String_'
          description: A dictionary with keys as identifiers of billing entities and values as lists containing details of the entities for which the update failed.
      description: ''
    AbstractRequest:
      type: obje

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