Set a customer billing configuration
POST {{baseUrl}}/customers/:customer_id/billing-config/:billing_provider_type
Set the billing configuration for a given customer.
Request Body
{"billing_provider_customer_id"=>"<string>", "stripe_collection_method"=>"send_invoice", "aws_product_code"=>"<string>", "aws_region"=>"us-west-2"}
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | ||
Accept | string |
RESPONSES
status: OK