PUT /accounts/{account_id}/billing/profile

Updates the billing profile for an account.

Servers

Path parameters

Name Type Required Description
account_id String Yes

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
billing_email String No

Primary billing email address.

tax_id_type String No

Type of tax ID provided.

captcha_challenge_jwt String No

Captcha challenge JWT issued during onboarding.

address2 String No

Street address line 2 (apt, suite, etc.).

first_name String No

First name on the billing profile.

cf_turnstile_response String No

Cloudflare Turnstile response.

buying_rate_plan String No

Rate plan being purchased right after profile setup.

state String No

State or region on the billing profile.

city String No

City on the billing profile.

last_name String No

Last name on the billing profile.

preferred_locale String No

Preferred locale for invoice rendering (BCP 47).

company String No

Company name on the billing profile.

secondary_billing_email String No

Secondary billing email address for CC on invoices.

telephone String No

Contact phone number.

country String No

ISO 3166-1 alpha-2 country code.

zipcode String No

ZIP or postal code.

address String No

Street address line 1.

h_captcha_response String No

hCaptcha response.

vat String No

VAT identifier.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.