Updates an existing billing profile.
Path parameters
User profile ID associated with this request.
Request body
Country code of this billing profile.This is a read-only field.
Status of this billing profile.This is a read-only field.
The ID of the payment account the billing profile belongs to. This is a read-only field.
The ID of the secondary payment customer the billing profile belongs to. This is a read-only field.
The ID of the payment customer the billing profile belongs to. This is a read-only field.
Name of this billing profile. This is a required field and must be less than 256 characters long and must be unique among billing profile in the same account.
Identifies what kind of resource this is. Value: the fixed string "dfareporting#billingProfile".
Purchase order (PO) for this billing profile. This PO number is used in the invoices for all of the advertisers in this billing profile.
Consolidated invoice option for this billing profile. Used to get a single, consolidated invoice across the chosen invoice level.
Billing currency code in ISO 4217 format.This is a read-only field.
True if the billing profile is the account default profile. This is a read-only field.
Invoice level for this billing profile. Used to group fees into separate invoices by account, advertiser, or campaign.
ID of this billing profile. This is a read-only, auto-generated field.
Response
Successful response