# CreateFolderItem #### Description Create recurring billing request. Recurring billing request is used to instruct the server to create individual instance of **Billing Request**, which is a source for Invoice creation. #### Important Parameters
amount | Unit price to be charged |
billingDate | Sample date, in which the Billing Request will be used as a date for invoicing. |
billingStatus | 1 .. Pending 2 .. For Approval (Sales Order may be generated here) 3 .. To Be Invoiced (Invoice may be generated here) |
totalQuantity | Pcs to be charged per Unit price after free Qty is reduced |
catalogPrice | Price before any discounts |
item | Product ID |
name | Main title of the future Billing Request |
note | Future description of Billing Request |
purchasePrice | Unit price for which the goods is purchased |
Quantity | Pcs to be charged per Unit Price |
folder | Customer folder ID |
totalAmount | total qty \* amount |
totalAmountWithVat | totalAmount + VAT |
vatValue | VAT rate in numbers |
ratio | fixed value (100) = 100% |
taxationDate | Date relative to Billing Date, in which you may decide to put the transaction into current / previous / next periods. Put any date close to Billing Date (ie any day in the same/previous month) |
isModelItem | 1 |
validFrom | Date, from which the rule becomes active. Difference of dates between validFrom and billingDate is important. Item generated in validFrom = today should have billingDate today + 1 year, in case the first next fee is paid after one year of using the service. |
validTo | Expiration date |
destinationProject | Target Project ID, where the Billing Request will be created. |
billingFrequency | 2 .. yearly 4 .. quarterly 6 .. monthly 8 .. weekly 10 .. daily |