---
title: "Billing Details"
method: PATCH
path: "/v1/billing/billing-details"
tags: ["billing"]
---

# Billing Details

`PATCH /v1/billing/billing-details`

## Request

- Base URL: `https://api.opero.pro` (the document declares no server; this is the origin it was published from)
- URL: `https://api.opero.pro/v1/billing/billing-details`
- Auth: none declared

Change the billing address or VAT id of a self-serve org — during
signup (the Company step resubmits here after Stripe refused a VAT id)
and after activation, from the Billing details card. A managed org's
details stay a superadmin's to set through `/activate`.

Whether the VAT id is offered at all is the client's call (Stripe takes
an EU VAT id only, and the country list lives there); this checks the
shape and lets Stripe judge the number itself.

## Request body

- BillingDetailsBody
  - `org_id` string, required
  - `address` AddressBody, required
    - `country` string, required
    - `line1` string, required
    - `city` string, required
    - `postal_code` string, required
  - `vat_id` string, nullable

## Response `200`

Successful Response

- unknown

## Other responses

- `422`: Validation Error

---

[API](https://skmtc.dev/opero/apis/opero-pro-api.md) - [All operations](https://skmtc.dev/opero/apis/opero-pro-api/llms.txt) - [OpenAPI document](https://skmtc.dev/opero/apis/opero-pro-api/revisions/e6ede41aeb9b?raw)