BillingGroup
Create a billing group
post/billing-group
Request body
account_idstring
Account ID
address_linesstring[]
Address lines
billing_address_idstring
Address ID
billing_currency'AUD' | 'CAD' | 'CHF' | 'DKK' | 'EUR' | 'GBP' | 'JPY' | 'NOK' | 'NZD' | 'SEK' | 'SGD' | 'USD'
Billing currency
billing_extra_textstring
Extra text to be included in all project invoices, e.g. purchase order or cost center number
billing_group_namestring required
Billing group name
card_idstring
Credit card ID
citystring
Address city
companystring
Name of a company
copy_from_billing_groupstring
Billing group ID
country_codestring
Two letter country code for billing country
shipping_address_idstring
Address ID
statestring
Address state or province
vat_idstring
EU VAT Identification Number
zip_codestring
Address zip code
Response
Response
messagestring
Printable result of the request