Buyer Account, Billing, and Google Sheets Settings

Account settings

Buyers can view and update selected account and delivery settings.

Pricing, partner status, eligibility, exclusivity, and routing configuration remain admin-managed.

Method	Path	Purpose
GET	/api/v1/buyer/account	View partner account settings.
PATCH	/api/v1/buyer/account	Update whitelisted fields.
GET	/api/v1/sheets-config	View Google Sheets delivery configuration.
GET	/api/v1/buyer/billing	View invoices, balance, and ledger entries.

Editable account fields

Depending on configuration, the following fields may be editable:

• notificationEmail

• ccEmails

• webhookUrl

• phone

• smsNumber

• sheetsWebhookUrl

• sheetsSpreadsheetId

Billing visibility

The billing endpoint is read-only and may include:

• Partner key.

• Current balance.

• Invoices.

• Ledger entries.

Payment methods and autopay may be added later after finance review and account enablement.

Google Sheets delivery

Where native Google Sheets mode is enabled, partners share their spreadsheet with the provided service account email and save the spreadsheet ID in portal settings.

Legacy Apps Script webhook delivery may remain available for older integrations.