Custom Entries
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The system allows specific input values to be informed when creating execution and authorization type transactions, thereby bypassing the billing plans system. This option allows the users to have their own billing plan system and define their rates in their own way.
To use specific entry values, it is necessary to inform the custom_entries parameter in the POST /authorization and POST /execution methods. The presence of this parameter will cause all calculations of billing plan entries for account parameter 1 (param_account_1) to be ignored, if present.
The system will perform the entry_type informed in the custom_entries that are mapped to the chosen transaction rules (Execution Rules or Authorization Rules) and will ignore incompatibilities.