PATCH /accounts/{accountId}/billing
Update billing information of a sub account.
This API can only be used by master accounts that pay all billiing charges of their associated sub accounts. Zoom allows only approved partners to use master APIs and manage sub accounts' billing information. Email the partner programs team at partner-success@zoom.us for more details.
Prerequisites:
- Pro or a higher paid account with master account option enabled.
Scope:billing:master
**Rate Limit Label:** Heavy
Servers
- https://api.zoom.us/v2
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
accountId |
String | Yes |
The account ID. |
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 |
|---|---|---|---|
email |
String | No |
Billing Contact's email address. |
last_name |
String | No |
Billing Contact's last name. |
zip |
String | No |
Billing Contact's zip/postal code. |
first_name |
String | No |
Billing Contact's first name. |
apt |
String | No |
Billing Contact's apartment/suite. |
country |
String | No |
Billing Contact's country. |
state |
String | No |
Billing Contact's state. |
address |
String | No |
Billing Contact's address. |
city |
String | No |
Billing Contact's city. |
phone_number |
String | No |
Billing Contact's phone number. |
How to start integrating
- Add HTTP Task to your workflow definition.
- 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.
- Click Test request to test run your request to the API and see the API's response.