PaymentsAccountInfo

AI-generated Key Takeaways

• 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.