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Update billing details

The name, company, address and tax number the organization's invoices carry.

Updated

patch

https://cloud.cahaves.com/api/billing/account/details

Authorization

cahaves.cloud.sessionstringcookierequired

The session cookie Cloud sets when a customer signs in to the console with GitHub or Google. It is HttpOnly, so scripts cannot read it, and there are no API keys or tokens yet.

Headers

X-Cloud-Organizationstring<uuid>

The id of the organization the request works in, one the signed-in customer owns. Left out or empty, the request works in their oldest organization. Any other value answers 404 with `reason: "organization"`. A customer with no organization yet gets 409 "Create an organization first." from every route that works in one.

Example: "2f6c8e0a-4b1d-4e7f-9a3c-5d7e9f1b3a5c"

Body

application/jsonrequired

namestring | null

addressstring | null

companystring | null

tax_numberstring | null

Responses

application/json

The billing account, with the new details.

cardobject | nullrequired

The card Paddle keeps, as far as Cloud is told, never the number. For a few seconds after a card is added its fields can be null, until Paddle's notice brings them.

modestringrequired

card, the default, or invoice for an organization Cahaves bills by invoice.

Allowed values: "card""invoice"

detailsobjectrequired

standingobjectrequired

billing_stopobjectrequired

Whether the organization's paid services are stopped for billing, or are to be. A failed card charge, a month closed with no card, an overdue invoice or paid services run with no card on file stops them once its grace period has passed, and a month to date at the monthly limit stops them at once. The stop is the organization's alone and never holds the free application or the free database. It lifts once every cause has cleared, and Cloud then starts again exactly what it stopped. A stop for an unpaid month or for no card that lasts archives the paid services: a final backup of each, then the service deleted.

suspended_bystring | nullrequired

Who holds the account suspended, which holds every organization it owns, so this reads the same in each: operator, or null while nothing does.

Allowed values: "operator"null

monthly_billingbooleanrequired

True once the organization is billed by the month, which every organization is from 06:00 UTC on 14 October 2026.

invoice_currencystring | nullrequired

The currency an organization billed by invoice is billed in. Null for a card organization.

Allowed values: "USD""IDR"null

monthly_limit_centsintegerrequired

The organization's monthly limit, in whole US cents.

monthly_billing_fromstring<date-time> | nullrequired

When billing by the month starts or started for this organization, or null.

Sets the details of the organization the request works in. Only an organization billed by invoice has details to change, since one that pays by card gives its address to Paddle. A card organization answers 409. A name or a company takes at most 200 characters, an address 1,000 and a tax number 64, and a blank value clears one. The organization's next invoice carries what you send, and the answer is the billing account as Get the billing account returns it.

With no company, an invoice names the organization itself as its company, except for an organization named after its owner or the one an account had before organizations: theirs carry no company, only the name.