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PATCH
Set where the company's invoices are sent

Authorizations

Authorization
string
header
required

Bearer token authentication

Body

application/json
billing_email
string | null
required

Address to send this company's invoices to, or null to clear it.

Response

Success

The merchant billing page.

billing
object
required

Everything the merchant billing page renders. Every company reads it. When invoicing is false, platform billing is left out: the upcoming charge is zero with no groups and no scheduled date, there are no invoices, transaction_rates is null, and the pull schedule is null.