Docusign Retrieve Account Billing Plan

• accountIdstring

  Required
  The unique identifier for the DocuSign account. This can be either the external account number (an integer) or the account ID GUID. It is a required parameter used to specify which account's billing plan information should be retrieved. The accountId must be valid and associated…
• include_metadatastring
  Optional. Set to "true" to include additional metadata fields in the response: "canUpgrade" (whether account can be upgraded), "renewalStatus" (renewal state), and "supportedCountries" (array of supported billing countries). Set to "false" or omit to exclude this metadata.
• include_tax_exempt_idstring
  Optional. Set to "true" to include the tax exemption ID in the response if the account has one, or "false" to exclude it. When omitted, tax exempt ID is not included. Useful for accounts with tax-exempt status.
• include_successor_plansstring
  Optional. Set to "true" to include successor plan information (available upgrade plans) in the response, or "false" to exclude it. When omitted, successor plans are not included. Use this to discover potential upgrade paths for the billing plan.
• include_downgrade_informationstring
  Optional. Set to "true" to include downgrade plan options and information in the response, or "false" to exclude it. When omitted, downgrade information is not included. Useful for showing available lower-tier billing plans.
• include_credit_card_informationstring
  Optional. Set to "true" to include credit card payment information in the response, or "false" to exclude it. Default behavior (when omitted) excludes credit card details. Use this to control whether sensitive payment information is returned.

• data

  Required
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  Required
  Whether or not the action execution was successful or not

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