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llms.txt

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API reference Models

MerchantBillingRunResultStatus

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Outcome status for an individual merchant within a billing run.

Values

Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
Success Merchant rated successfully. Terminal for a dry run; on a non-dry run it is a transient pre-dispatch state that the fulfillment dispatcher advances to a path-specific status (Invoiced or ChargePending).
Failed Billing failed for this merchant.
Skipped Merchant was skipped (e.g., inactive or excluded).
NoPlan No active price plan assigned to this merchant.
NoUsage No usage recorded for this merchant in the billing period.
NoFulfillmentPath Neither ResellerBillingPreferences.DefaultFulfillmentPath nor the per-merchant MerchantBillingAssignment.FulfillmentPath override is set, so the resolver cannot decide how to collect payment for this merchant.
NoPaymentMethod The effective fulfillment path is RecurringContract but no active MerchantBillingPaymentMethod row exists for the (ResellerId, MerchantId) pair, so the recurring charge has no token to draft against.
MissingCollectionMerchant The effective fulfillment path is RecurringContract but the reseller has not configured a CollectionMerchantId, so there is no party to own the recurring contract.
MissingHpp The effective fulfillment path is Invoicing but the reseller has not configured an HppPageId, so the generated invoice has no payment link destination.
Invoiced The merchant was rated successfully and the Invoicing fulfillment path produced an issued invoice. Terminal for the Invoicing path: see MerchantBillingRunResult.InvoiceId for the artifact.
Charged The RecurringContract path charge completed successfully. Set when the downstream charge reconciliation (tracked separately) confirms an approved transaction; see MerchantBillingRunResult.TransactionId.
ChargePending The merchant was rated successfully and the RecurringContract path dispatched a charge request into the Transaction Manager. The charge has not yet been reconciled; the run records this as a non-terminal "awaiting result" state. See MerchantBillingRunResult.ContractId.
ChargeFailed The RecurringContract path charge was attempted but declined or errored. Set by the downstream charge reconciliation (tracked separately).
NoBillableUsage Usage was recorded for the merchant in the billing period, but the plan produced no positive-charge line item, so there is nothing to bill. Distinct from NoUsage (which means no usage aggregates existed at all): here the merchant genuinely transacted, the usage simply fell entirely within a rate entry's included/free allowance or matched no billable rate entry. Where a rate entry matched the usage, the rated run keeps the zero-billable line item visible so the operator can see the usage and why it was not charged; usage that matched no rate entry produces no line item.

Fields

Field Type Description

This model has no documented fields.

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