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Create new billing account handler

POST 
/billing/v1/account

The endpoint POST /billing/v1/account enables the merchant to create a new billing account for a specific buyer. A billing account is a record of financial transactions for goods or services that a customer or client has received and owes payment for. This endpoint allows you to configure the terms and configuration of the billing account through the request body. Key configurations include, the billing account schedule, due_in_days, currency, invoice_email , cc_email_addresses, primary_email_addresses, generation_delay_days, send_introduction_email and the buyer_company By default, an introduction email is sent when the billing account is created. Set send_introduction_email to false to skip sending this initial email.

Request​

Responses​

Create billing account