Docusign Update Billing Plan For Account

• accountIdstring
  The external account number (integer) or account ID GUID that uniquely identifies the DocuSign account. This parameter is required and must be provided in the path of the API request. It is used to specify which account"s billing plan information should be updated.
• taxExemptIdstring
  Tax exemption identifier if the account qualifies for tax-exempt status
• enablePreAuthstring
  When **true**, pre-authorization of payment methods is enabled for the account
• enableSupportstring
  When **true,** customer support is provided as part of the account plan.
• includedSeatsstring
  The number of seats (users) included in the plan.
• paymentMethodstring
  The payment method used for the billing plan. Valid values are: - `NotSupported` - `CreditCard` - `PurchaseOrder` - `Premium` - `Freemium` - `FreeTrial` - `AppStore` - `DigitalExternal` - `DirectDebit`
• renewalStatusstring
  The renewal status of the account. Possible values are: - `auto`: The account automatically renews. - `queued_for_close`: The account will be closed at the billingPeriodEndDate. - queued_for_downgrade`: The account will be downgraded at the `billingPeriodEndDate`.
• processPaymentstring
  When **true**, immediately process the payment for the billing plan update
• downgradeReasonstring
  (Optional) The user"s reason for downgrading their billing plan.
• incrementalSeatsstring
  Reserved for Docusign.
• paymentProcessorstring
  The payment processor used for handling billing transactions (e.g., 'stripe', 'paypal')
• saleDiscountAmountstring
  Reserved for Docusign.

• 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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