| Name | Type | Description | Notes |
|---|---|---|---|
| additional_email_addresses | list[str] | A list of additional email addresses to receive emailed invoices. | [optional] |
| bill_cycle_day | str | Billing cycle day (BCD), the day of the month when a bill run generates invoices for the account. | [optional] |
| currency | str | A currency defined in the web-based UI administrative settings. | [optional] |
| invoice_delivery_prefs_email | bool | Whether the customer wants to receive invoices through email. | [optional] |
| invoice_delivery_prefs_print | bool | Whether the customer wants to receive printed invoices, such as through postal mail. | [optional] |
| payment_gateway | str | The name of the payment gateway instance. If null or left unassigned, the Account will use the Default Gateway. | [optional] |
| payment_term | str | A payment-terms indicator defined in the web-based UI administrative settings, e.g., "Net 30". | [optional] |