The alignment for collecting the pending line items into an invoice. Defaults to subscription, which means that we are to create a new invoice every time the a subscription period starts (for in advance items) or ends (for in arrears items).
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{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/BillingWorkflowCollectionAlignment",
"title": "BillingWorkflowCollectionAlignment",
"description": "The alignment for collecting the pending line items into an invoice.\n\nDefaults to subscription, which means that we are to create a new invoice every time the\na subscription period starts (for in advance items) or ends (for in arrears items).",
"type": "object",
"discriminator": {
"propertyName": "type",
"mapping": {
"subscription": "#/components/schemas/BillingWorkflowCollectionAlignmentSubscription",
"anchored": "#/components/schemas/BillingWorkflowCollectionAlignmentAnchored"
}
},
"oneOf": [
{
"$ref": "#/components/schemas/BillingWorkflowCollectionAlignmentSubscription"
},
{
"$ref": "#/components/schemas/BillingWorkflowCollectionAlignmentAnchored"
}
]
}
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