Update billing profile
update_billing_profileSets or changes the user's billing details: business name (required the first time), address, tax id, email, phone, currency, prefixes and next numbers of invoices and estimates, default tax (percentage and name), payment terms in days, payment instructions and default notes; null clears an optional text. New documents copy these; documents already issued keep what they had.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| No | Where clients reply to. | ||
| phone | No | ||
| taxId | No | ||
| address | No | ||
| confirm | No | true performs the action. Without it (or with any value other than the boolean true) nothing changes and the result is a preview of the effects. | |
| currency | No | Three-letter code, e.g. USD. | |
| businessName | No | Up to 120 characters. | |
| defaultNotes | No | Printed on each new document as its notes. | |
| autoReminders | No | Pro. When on, the client of every sent invoice that is past due and unpaid gets a reminder email 3, 7 and 14 days after the due date, in the user's daytime. | |
| invoicePrefix | No | e.g. INV- | |
| estimatePrefix | No | e.g. EST- | |
| defaultTaxLabel | No | e.g. VAT. Up to 30 characters. | |
| paymentTermsDays | No | Days from the issue date to the due date, 0 to 365. | |
| defaultTaxPercent | No | e.g. 21 or "10,5". | |
| nextInvoiceNumber | No | ||
| nextEstimateNumber | No | ||
| paymentInstructions | No | Printed on each new document as its terms. |