Charges
Create Charge
Create a new Charge record.
POST
Create Charge
A Charge is a generic debit item applied to a customer account. Prefer more specific entities when available — useDocumentation Index
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CoworkerProduct for product sales, Booking for room/resource bookings, EventAttendee for event registrations, and CoworkerContract for recurring plan charges.
Charges can reference the originating sale from another entity via its UniqueId (a GUID, not an integer ID). This is how items billed to a non-paying team member are passed through to the team’s paying member: the charge appears on the paying member’s account with a UniqueId reference back to the original CoworkerProduct, Booking, EventAttendee, or CoworkerTimePass.
Booking-related extra-service charges are represented by CoworkerExtraService records and referenced via CoworkerExtraServiceUniqueId.
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 Charge-Create role.Request Body
Required Fields
Coworker Id.
Business Id.
Quantity.
Discount amount.
Credit amount.
Total amount.
Optional Fields
Description.
Display text on invoice line.
Whether this is a regular charge.
Due date.
Purchase order.
Tax Rate Id.
Financial Account Id.
Whether the charge has been invoiced.
Sale date.
From Team Member.
Coworker Extra Service Name.
Coworker Time Pass Name.
Coworker Product Name.
Tariff Name.
Coworker Product Unique Id.
Booking Unique Id.
Repeat from date.
Repeat until date.
Code Examples
Response
200
HTTP status code.
200 on success.A human-readable message confirming the creation.
Contains the
Id of the newly created record.true if the charge was created successfully.null on success.Example Response
400
A summary of the validation error(s), in the format
PropertyName: error message.null on validation failure.Array of validation errors.
false when the request fails validation.Example Response
Create Charge