| Name | Type | Description | Notes |
|---|---|---|---|
| bill_cycle_day | Integer | The account's bill cycle day (BCD), when bill runs generate invoices for the account. Specify any day of the month (`1`-`31`, where `31` = end-of-month), or `0` for auto-set. | |
| bill_to_contact | POSTSubscriptionPreviewTypePreviewAccountInfoBillToContact | ||
| currency | String | A currency as defined in Billing Settings. | |
| custom_field__c | String | Any custom fields defined for this object. The custom field name is case-sensitive. | [optional] |