Authorizations
An API key that grants access to the Connect API. You can create and manage API keys in the portal.
Headers
A unique key to ensure idempotency of requests. If a request with the same key has already been processed, the same result will be returned. The key must be unique for each distinct operation. Keys are expired after 24 hours, but we recommend using a new key for each request.
Modified requests with the same idempotency keys are rejected with a 409 Conflict
status code.
256
Path Parameters
The unique identifier for the customer.
Body
Customer billing configuration update.
Request to update customer billing configuration and payment preferences.
How invoices should be delivered to the customer.
EMAIL_INVOICE
, PAPER_INVOICE
The email address to send invoices to. Required if billing method is EMAIL_INVOICE.
"billing@company.com"
The billing address for the customer. Required if billing method is PAPER_INVOICE.
The currency for customer billing and payments.
"USD"
Default payment profile to use for automatic payments and new orders. Must be a valid payment profile owned by this customer. Set to null to disable automatic payments.
"m47ac10b-58cc-4372-a567-0e02b2c3d479"
Whether to automatically charge the default payment profile for invoices and bills. Requires defaultPaymentProfileId to be set.
true
Response
Customer billing configuration updated successfully.
A customer is a billable entity, the person or organization responsible for paying for services.
The customer is the owner of subscribers and subscriptions. Users are associated with a customer, but are not owned by the customer.
Unique identifier for the customer.
The type of customer.
CONSUMER
, BUSINESS
Name of the customer.
Contact details for the customer.
The identity of the entity, such as personal number, organization number, etc., depending on the country and customer type.
The preferred locale for the customer, in IETF BCP 47 format (e.g., "en-US", "sv-SE").
"en-US"
A human-readable identifier for the customer that customers can state in support requests.
"29A-BY3Z-X78"
Billing configuration and payment preferences for the customer.
List of users associated with this customer.
The unique identifier for the contact person user.
The primary contact person for the customer.
The shipping address for the customer.
This address is used for shipping physical goods to the customer, such as SIM cards or devices. It is also used to pre-fill the address when ordering physical goods.
Date and time when the customer was created.
Date and time when the customer was last updated.
A set of key-value pairs that can be attached to an object for storing additional information in a semi-structured format.