Update the Bill to Contact detail on an invoice to ensure accurate billing communication and routing.
Specify the invoice ID and the new Bill to Contact detail. Optionally, indicate whether the new contact must be set as the default for future invoices. Use this action to change the contact to be billed on an invoice, for example, when handling a billing dispute.
This action is available in API version 66.0 and later.
Special Access Rules
The Update Bill To Contact Action is available in Enterprise, Developer, and Unlimited Editions where Dispute Management is enabled in Billing.