---
title: "Update a billing entity"
method: PUT
path: "/billing_entities/{code}"
tags: ["billing_entities"]
---

# Update a billing entity

`PUT /billing_entities/{code}`

This endpoint is used to update an existing billing entity

## Request body

- BillingEntityUpdateInput — Billing entity update input
  - `name` string — The name of the billing entity
  - `default_currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JMD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KRW' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'STD' | 'SZL' | 'THB' | 'TJS' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW'
  - `document_numbering` 'per_customer' | 'per_billing_entity' — The type of document numbering for this billing entity: - `per_customer`: document numbers are unique per customer - `per_billing_entity`: document numbers are unique per billing entity
  - `document_number_prefix` string, nullable — The prefix used in document numbers for this billing entity
  - `finalize_zero_amount_invoice` boolean — Whether to finalize invoices with zero amount for this billing entity
  - `billing_configuration` object
    - `invoice_footer` string — The footer text to be displayed on invoices for this billing entity
    - `document_locale` string — The language of the documents generated for this billing entity
    - `invoice_grace_period` integer — The grace period (in days) for invoice finalization
    - `subscription_invoice_issuing_date_anchor` 'current_period_end' | 'next_period_start' — Defines whether the issuing date follows the current billing period's end date or the next period starting date.
    - `subscription_invoice_issuing_date_adjustment` 'align_with_finalization_date' | 'keep_anchor' — The logic applied on top of the subscription_invoice_issuing_date_anchor rule. You can opt to use the invoice finalization date, that includes any configured grace period.
  - `net_payment_term` integer — The net payment term (in days) for this billing entity
  - `address_line1` string, nullable — The first line of the billing address
  - `address_line2` string, nullable — The second line of the billing address
  - `city` string, nullable — The city of the billing address
  - `state` string, nullable — The state of the billing address
  - `country` 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW'
  - `zipcode` string, nullable — The zipcode of the billing address
  - `email` string, email, nullable — The email address of the billing entity
  - `legal_name` string, nullable — The legal name of the billing entity
  - `legal_number` string, nullable — The legal registration number of the billing entity
  - `tax_identification_number` string, nullable — The tax identification number of the billing entity
  - `timezone` 'UTC' | 'Africa/Algiers' | 'Africa/Cairo' | 'Africa/Casablanca' | 'Africa/Harare' | 'Africa/Johannesburg' | 'Africa/Monrovia' | 'Africa/Nairobi' | 'America/Argentina/Buenos_Aires' | 'America/Bogota' | 'America/Caracas' | 'America/Chicago' | 'America/Chihuahua' | 'America/Denver' | 'America/Guatemala' | 'America/Guyana' | 'America/Halifax' | 'America/Indiana/Indianapolis' | 'America/Juneau' | 'America/La_Paz' | 'America/Lima' | 'America/Los_Angeles' | 'America/Mazatlan' | 'America/Mexico_City' | 'America/Monterrey' | 'America/Montevideo' | 'America/New_York' | 'America/Nuuk' | 'America/Phoenix' | 'America/Puerto_Rico' | 'America/Regina' | 'America/Santiago' | 'America/Sao_Paulo' | 'America/St_Johns' | 'America/Tijuana' | 'Asia/Almaty' | 'Asia/Baghdad' | 'Asia/Baku' | 'Asia/Bangkok' | 'Asia/Chongqing' | 'Asia/Colombo' | 'Asia/Dhaka' | 'Asia/Hong_Kong' | 'Asia/Irkutsk' | 'Asia/Jakarta' | 'Asia/Jerusalem' | 'Asia/Kabul' | 'Asia/Kamchatka' | 'Asia/Karachi' | 'Asia/Kathmandu' | 'Asia/Kolkata' | 'Asia/Krasnoyarsk' | 'Asia/Kuala_Lumpur' | 'Asia/Kuwait' | 'Asia/Magadan' | 'Asia/Muscat' | 'Asia/Novosibirsk' | 'Asia/Riyadh' | 'Asia/Seoul' | 'Asia/Shanghai' | 'Asia/Singapore' | 'Asia/Srednekolymsk' | 'Asia/Taipei' | 'Asia/Tashkent' | 'Asia/Tbilisi' | 'Asia/Tehran' | 'Asia/Tokyo' | 'Asia/Ulaanbaatar' | 'Asia/Urumqi' | 'Asia/Vladivostok' | 'Asia/Yakutsk' | 'Asia/Yangon' | 'Asia/Yekaterinburg' | 'Asia/Yerevan' | 'Atlantic/Azores' | 'Atlantic/Cape_Verde' | 'Atlantic/South_Georgia' | 'Australia/Adelaide' | 'Australia/Brisbane' | 'Australia/Darwin' | 'Australia/Hobart' | 'Australia/Melbourne' | 'Australia/Perth' | 'Australia/Sydney' | 'Europe/Amsterdam' | 'Europe/Athens' | 'Europe/Belgrade' | 'Europe/Berlin' | 'Europe/Bratislava' | 'Europe/Brussels' | 'Europe/Bucharest' | 'Europe/Budapest' | 'Europe/Copenhagen' | 'Europe/Dublin' | 'Europe/Helsinki' | 'Europe/Istanbul' | 'Europe/Kaliningrad' | 'Europe/Kyiv' | 'Europe/Lisbon' | 'Europe/Ljubljana' | 'Europe/London' | 'Europe/Madrid' | 'Europe/Minsk' | 'Europe/Moscow' | 'Europe/Paris' | 'Europe/Prague' | 'Europe/Riga' | 'Europe/Rome' | 'Europe/Samara' | 'Europe/Sarajevo' | 'Europe/Skopje' | 'Europe/Sofia' | 'Europe/Stockholm' | 'Europe/Tallinn' | 'Europe/Vienna' | 'Europe/Vilnius' | 'Europe/Volgograd' | 'Europe/Warsaw' | 'Europe/Zagreb' | 'Europe/Zurich' | 'GMT+12' | 'Pacific/Apia' | 'Pacific/Auckland' | 'Pacific/Chatham' | 'Pacific/Fakaofo' | 'Pacific/Fiji' | 'Pacific/Guadalcanal' | 'Pacific/Guam' | 'Pacific/Honolulu' | 'Pacific/Majuro' | 'Pacific/Midway' | 'Pacific/Noumea' | 'Pacific/Pago_Pago' | 'Pacific/Port_Moresby' | 'Pacific/Tongatapu'
  - `tax_codes` string[] — List of unique code used to identify the taxes.
  - `email_settings` string[] — The email notification settings for this billing entity
  - `eu_tax_management` boolean — Whether EU tax management is enabled for this billing entity
  - `logo` string, uri, nullable — The base64 encoded logo image for the billing entity. Sending "null" will remove the logo, if any exist.
  - `invoice_custom_section_codes` string[] — The codes of the invoice custom section that should be associated with this billing entity

## Response `200`

Billing entity updated

- BillingEntityObjectExtended — Billing entity object
  - `lago_id` string, uuid, required — A unique identifier for the billing entity in the Lago application
  - `code` string, required — The unique code of the billing entity
  - `name` string, required — The name of the billing entity
  - `default_currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JMD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KRW' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'STD' | 'SZL' | 'THB' | 'TJS' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW', required
  - `document_locale` string, required — The language of the documents generated for this billing entity
  - `document_numbering` 'per_customer' | 'per_billing_entity', required — The type of document numbering for this billing entity: - `per_customer`: document numbers are unique per customer - `per_billing_entity`: document numbers are unique per billing entity
  - `document_number_prefix` string, nullable — The prefix used in document numbers for this billing entity
  - `finalize_zero_amount_invoice` boolean, required — Whether to finalize invoices with zero amount for this billing entity
  - `invoice_footer` string, nullable — The footer text to be displayed on invoices for this billing entity
  - `invoice_grace_period` integer, required — The grace period (in days) for invoice finalization
  - `subscription_invoice_issuing_date_anchor` 'current_period_end' | 'next_period_start' — Defines whether the issuing date follows the current billing period's end date or the next period starting date.
  - `subscription_invoice_issuing_date_adjustment` 'align_with_finalization_date' | 'keep_anchor' — The logic applied on top of the subscription_invoice_issuing_date_anchor rule. You can opt to use the invoice finalization date, that includes any configured grace period.
  - `is_default` boolean — Whether this billing entity is the default billing entity for the organization. Default billing entity will be used as fallback in services if no billing entity is specified when billing_entity is not provided. Default billing entity is the billing entity that will be used to generate invoices if no billing entity is specified when invoice is created. is the oldest active billing entity and this flag cannot be changed
  - `net_payment_term` integer, required — The net payment term (in days) for this billing entity
  - `address_line1` string, nullable — The first line of the billing address
  - `address_line2` string, nullable — The second line of the billing address
  - `city` string, nullable — The city of the billing address
  - `state` string, nullable — The state of the billing address
  - `country` 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW'
  - `zipcode` string, nullable — The zipcode of the billing address
  - `email` string, email, nullable — The email address of the billing entity
  - `legal_name` string, nullable — The legal name of the billing entity
  - `legal_number` string, nullable — The legal registration number of the billing entity
  - `tax_identification_number` string, nullable — The tax identification number of the billing entity
  - `timezone` 'UTC' | 'Africa/Algiers' | 'Africa/Cairo' | 'Africa/Casablanca' | 'Africa/Harare' | 'Africa/Johannesburg' | 'Africa/Monrovia' | 'Africa/Nairobi' | 'America/Argentina/Buenos_Aires' | 'America/Bogota' | 'America/Caracas' | 'America/Chicago' | 'America/Chihuahua' | 'America/Denver' | 'America/Guatemala' | 'America/Guyana' | 'America/Halifax' | 'America/Indiana/Indianapolis' | 'America/Juneau' | 'America/La_Paz' | 'America/Lima' | 'America/Los_Angeles' | 'America/Mazatlan' | 'America/Mexico_City' | 'America/Monterrey' | 'America/Montevideo' | 'America/New_York' | 'America/Nuuk' | 'America/Phoenix' | 'America/Puerto_Rico' | 'America/Regina' | 'America/Santiago' | 'America/Sao_Paulo' | 'America/St_Johns' | 'America/Tijuana' | 'Asia/Almaty' | 'Asia/Baghdad' | 'Asia/Baku' | 'Asia/Bangkok' | 'Asia/Chongqing' | 'Asia/Colombo' | 'Asia/Dhaka' | 'Asia/Hong_Kong' | 'Asia/Irkutsk' | 'Asia/Jakarta' | 'Asia/Jerusalem' | 'Asia/Kabul' | 'Asia/Kamchatka' | 'Asia/Karachi' | 'Asia/Kathmandu' | 'Asia/Kolkata' | 'Asia/Krasnoyarsk' | 'Asia/Kuala_Lumpur' | 'Asia/Kuwait' | 'Asia/Magadan' | 'Asia/Muscat' | 'Asia/Novosibirsk' | 'Asia/Riyadh' | 'Asia/Seoul' | 'Asia/Shanghai' | 'Asia/Singapore' | 'Asia/Srednekolymsk' | 'Asia/Taipei' | 'Asia/Tashkent' | 'Asia/Tbilisi' | 'Asia/Tehran' | 'Asia/Tokyo' | 'Asia/Ulaanbaatar' | 'Asia/Urumqi' | 'Asia/Vladivostok' | 'Asia/Yakutsk' | 'Asia/Yangon' | 'Asia/Yekaterinburg' | 'Asia/Yerevan' | 'Atlantic/Azores' | 'Atlantic/Cape_Verde' | 'Atlantic/South_Georgia' | 'Australia/Adelaide' | 'Australia/Brisbane' | 'Australia/Darwin' | 'Australia/Hobart' | 'Australia/Melbourne' | 'Australia/Perth' | 'Australia/Sydney' | 'Europe/Amsterdam' | 'Europe/Athens' | 'Europe/Belgrade' | 'Europe/Berlin' | 'Europe/Bratislava' | 'Europe/Brussels' | 'Europe/Bucharest' | 'Europe/Budapest' | 'Europe/Copenhagen' | 'Europe/Dublin' | 'Europe/Helsinki' | 'Europe/Istanbul' | 'Europe/Kaliningrad' | 'Europe/Kyiv' | 'Europe/Lisbon' | 'Europe/Ljubljana' | 'Europe/London' | 'Europe/Madrid' | 'Europe/Minsk' | 'Europe/Moscow' | 'Europe/Paris' | 'Europe/Prague' | 'Europe/Riga' | 'Europe/Rome' | 'Europe/Samara' | 'Europe/Sarajevo' | 'Europe/Skopje' | 'Europe/Sofia' | 'Europe/Stockholm' | 'Europe/Tallinn' | 'Europe/Vienna' | 'Europe/Vilnius' | 'Europe/Volgograd' | 'Europe/Warsaw' | 'Europe/Zagreb' | 'Europe/Zurich' | 'GMT+12' | 'Pacific/Apia' | 'Pacific/Auckland' | 'Pacific/Chatham' | 'Pacific/Fakaofo' | 'Pacific/Fiji' | 'Pacific/Guadalcanal' | 'Pacific/Guam' | 'Pacific/Honolulu' | 'Pacific/Majuro' | 'Pacific/Midway' | 'Pacific/Noumea' | 'Pacific/Pago_Pago' | 'Pacific/Port_Moresby' | 'Pacific/Tongatapu', required
  - `email_settings` string[] — The email notification settings for this billing entity
  - `eu_tax_management` boolean — Whether EU tax management is enabled for this billing entity
  - `logo_url` string, uri, nullable — The URL of the billing entity's logo
  - `created_at` string, date-time, required — The date and time when the billing entity was created
  - `updated_at` string, date-time, required — The date and time when the billing entity was last updated
  - `taxes` TaxObject[]
    - `lago_id` string, uuid, required — Unique identifier of the tax, created by Lago.
    - `name` string, required — Name of the tax.
    - `code` string, required — Unique code used to identify the tax associated with the API request.
    - `description` string, nullable — Internal description of the tax
    - `rate` number, required — The percentage rate of the tax
    - `applied_to_organization` boolean, required — **Deprecated.** This field will be removed in a future version. When set to true, it applies the tax to the organization's default billing entity. To apply or remove a tax from any billing entity (including the default one), please use the `PUT /billing_entities/:code` endpoint instead.
    - `created_at` string, date-time, required — Creation date of the tax.
  - `selected_invoice_custom_sections` InvoiceCustomSectionObject[]
    - `lago_id` string, uuid, required — Unique identifier for the invoice custom section in the Lago application, generated by Lago to ensure record uniqueness within the system.
    - `name` string, required — Name of the invoice custom section.
    - `code` string, required — Unique code identifying the invoice custom section for the API request.
    - `description` string — Internal description of the invoice custom section.
    - `details` string — The value shown on the invoice PDF.
    - `display_name` string — The name of the invoice custom section displayed on the invoice.
    - `applied_to_organization` boolean — **Deprecated.** This field will be removed in a future version. When set to true, it applies the invoice custom section to the organization's default billing entity. To apply or remove an invoice custom section from any billing entity (including the default one), please use the `PUT /billing_entities/:code` endpoint instead.
    - `organization_id` string, uuid — Unique identifier for the organization associated with the invoice custom section.
    - `created_at` string, date-time — Creation date of the tax.

## Other responses

- `400` — Bad Request error
- `401` — Unauthorized error
- `404` — Not Found error
- `422` — Unprocessable entity error

---

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