PaymentsAccountInfo

  • This section details the payments account information linked to a billing setup.

  • Key fields include payments_account_id, payments_account_name, payments_profile_id, payments_profile_name, and secondary_payments_profile_id.

  • IDs (payments_account_id and payments_profile_id) are specific digit counts and require dashes when passed as strings.

  • payments_account_name is an immutable field used for naming the payments account for invoice reconciliation.

  • secondary_payments_profile_id is an output-only field used in uncommon scenarios like sequential liability agreements.

Container of payments account information for this billing.

Fields

payments_account_id

string

Output only. A 16 digit id used to identify the payments account associated with the billing setup.

This must be passed as a string with dashes, for example, "1234-5678-9012-3456".

payments_account_name

string

Immutable. The name of the payments account associated with the billing setup.

This enables the user to specify a meaningful name for a payments account to aid in reconciling monthly invoices.

This name will be printed in the monthly invoices.

payments_profile_id

string

Immutable. A 12 digit id used to identify the payments profile associated with the billing setup.

This must be passed in as a string with dashes, for example, "1234-5678-9012".

payments_profile_name

string

Output only. The name of the payments profile associated with the billing setup.

secondary_payments_profile_id

string

Output only. A secondary payments profile id present in uncommon situations, for example, when a sequential liability agreement has been arranged.