billing_profiles_create
Attach invoicing details to a contact or company. Exactly one of contactId or companyId. Once set, every invoice raised for that customer picks up their currency and terms automatically.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| notes | No | ||
| taxId | No | ||
| currency | No | ISO 4217, e.g. BBD. | |
| companyId | No | ||
| contactId | No | ||
| billingEmail | No | Where invoices and receipts go. Useful when a business wants them at accounts@ rather than the contact' own address. | |
| billingAddress | No | ||
| paymentTermsDays | No | Days until due. 0 means due on receipt. |