Reads a reseller's billing preferences.
POST
/api/resellers/get-billing-preferences-async
deprecated
Requires: Resellers.Resellers.Update, reseller scope.
Available to an administrator, to a reseller reading its own record, and to a reseller reading one it manages. Unlike the general read, this reaches the caller's own reseller record, which the ordinary reseller listing does not return. Returns `null` when the reseller has no billing preferences yet.
Signed in, you can send this request to your own sandbox merchant from the console and read the answer. Sign in to try it.
Example request
Every block below sends the same request. Replace {{BASE_URL}} with the address of the API you are calling and {{API_KEY}} with your own key.
The request body is a . See the Request body section below for its fields.
Parameters
| Name | In | Type | Description |
|---|---|---|---|
resellerId
required |
query | string (uuid) | The reseller to read. |
suppressNulls
required |
query | boolean | If true, omit properties with null values. |
Request body
application/json
, required
| Field | Type | Description |
|---|
This request body has no documented fields.
Responses
200 OK
Body: ResellerBillingPreferences
Each item has these fields.
| Field | Type | Description |
|---|---|---|
defaultPaymentTerms
required |
integer (int32) | Days until invoice due date (e.g. 30). nullable |
defaultCurrency
required |
string | ISO 4217 default currency for billing. nullablemin length 0max length 3 |
hppPageId
required |
string (uuid) | HPP page ID used for invoice payment links. Required: When DefaultFulfillmentPath == Invoicing and AllowOnlinePayment is true. nullable |
captureHppPageId
required |
string (uuid) | HPP page ID used to capture and store a card on file for the recurring-contract billing path (the operator-driven payment-method capture flow). This must reference a `SaveCard`-purpose page (zero-dollar verification, no charge) so capture does not prompt the operator for an amount. Distinct from `hppPageId`, which is the Invoicing payment-link page (a chargeable `Payment` page). Required: When DefaultFulfillmentPath == RecurringContract. nullable |
allowOnlinePayment
required |
boolean | Whether merchants can pay invoices online via HPP. nullable |
allowStoredPaymentMethods
required |
boolean | Whether merchants can store payment methods for billing. nullable |
autoChargeStoredMethod
required |
boolean | Auto-charge stored payment method after invoice generation. nullable |
autoBillingEnabled
required |
boolean | Whether automated billing runs are enabled. nullable |
billingPeriod
required |
integer (int32) | Billing period: 1=Monthly, 3=Quarterly. nullable |
billingDayOfMonth
required |
integer (int32) | Day of month for billing runs (1-28). nullablemin 1max 28 |
invoiceTemplateId
required |
string (uuid) | Invoice template ID (Phase 2: Invoicing module). nullable |
defaultTaxRateId
required |
string (uuid) | Default tax rate ID (Phase 2: Invoicing module). nullable |
sendInvoiceOnGeneration
required |
boolean | Auto-send invoice to merchant after generation. nullable |
billingRunNotificationEmail
required |
string | Admin notification email for billing run completions. nullablemin length 0max length 256 |
defaultFulfillmentPath
required |
all of BillingFulfillmentPath | Default fulfillment path for billing runs under this reseller. When null and a merchant has no per-assignment override, the merchant is skipped with result status `NoFulfillmentPath`. nullable |
collectionMerchantId
required |
string (uuid) | The reseller-owned billing entity that owns recurring contracts and vaults stored payment methods. Required when `defaultFulfillmentPath` is `RecurringContract`. This may be the reseller itself or a designated child merchant; modeled internally as a single "MLB collection party" reference so the legacy House Merchant flag is not reintroduced. Required: When DefaultFulfillmentPath == RecurringContract. nullable |
allowCardPayments
required |
boolean | Whether card tokens are permitted as stored payment methods for billed merchants. Treated as `true` by callers when null on legacy documents. nullable |
allowAchPayments
required |
boolean | Whether ACH tokens are permitted as stored payment methods for billed merchants. Treated as `true` by callers when null on legacy documents, matching `allowCardPayments`: both are read permissively, rejecting only an explicit `false`. nullable |
This response has no documented body fields.
403 Forbidden
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
401 Unauthorized
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
400 Bad Request
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
404 Not Found
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
501 Not Implemented
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
500 Internal Server Error
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
default The request failed. The body carries the standard error envelope: a machine-readable `error.code`, a human-readable `error.message`, and `error.validationErrors` when the failure was a validation rejection. See the error-code reference in this document's description for the values `error.code` can take.
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
429 The request was refused because a rate limit was exceeded, or because something a later retry can clear stopped it. A rate limit refusal carries an `application/problem+json` body: wait at least the interval `Retry-After` names before retrying, then back off. Limits are tuned per deployment, so read the allowance from the response headers rather than assuming a fixed ceiling. Any other refusal carries the standard error envelope as `application/json`, and its `error.code` names the cause.
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
Errors
A failed request returns the platform error envelope. The
error reference lists every value
error.code can carry and shows the four response shapes.