set_customer_billing_email_override
Set or clear a per-seller billing email override for a customer, ensuring a specific billing address for outbound emails.
Instructions
Set or clear the per-seller billing email override for a customer. The override is sticky: it takes precedence over the per-seller last-used email and the global customer.email for outbound seller-to-customer emails, and is never auto-overwritten by subsequent payments. Pass null to clear and fall back to the last-used email. Use this when the customer asks for a specific billing address (e.g. financeiro@empresa.com.br) different from the email they used at checkout.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Customer ID | |
| billingEmailOverride | Yes | Email to set as the override, or null to clear the override. |