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Request body for updating an existing billing entity
namerequiredstringName of the billing entity
default_currencystring^[A-Z]{3}$Currency code in ISO 4217 format.
finalize_zero_amount_invoicebooleanWhether to finalize invoices with zero amount
addressobjectAddress of the customer or party.
line1stringFirst line of the address.
line2stringSecond line of the address (optional). This can include apartment, suite, or unit numbers.
citystringCity of the customer or party.
statestringState or region of the customer or party.
postal_codestringPostal or ZIP code of the customer or party. Typically required for countries with a postal code or an equivalent.
countrystring^[A-Z]{2}$Country of the customer or party. Use ISO 3166-1 alpha-2 country codes.
legal_namestring | nullLegal name of the entity
legal_numberstring | nullLegal registration number
emailstring | nullemailContact email for the entity
timezonestringThe timezone of the billing entity
tax_codesarrayList of unique codes used to identify taxes to be applied.
itemsstring