Change Organization
Intent
Applies the supplied changes to the organization.
When to call it
Call this when the organization already exists and its stored values need to change.
Access boundary
Authorize the request with a token that carries organizations:write.
Successful result
A successful request returns 200. The response schema below defines the body your integration receives.
Authorizations
Path Parameters
Identifier of the organization.
"1dbfc517-0bbf-4301-9ba8-555ca42b9737"
Body
31 - 2083Email: Public support email.
Website: Official website of the organization.
1 - 2083Socials: Links to social profiles.
Additional, private, business details Ruba needs about active organizations for compliance (KYC).
Country: Two-letter country code (ISO 3166-1 alpha-2).
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZW Feature settings that organizations can update themselves.
Other feature settings are managed by Ruba staff: they're ignored if provided and keep their current value.
Default Presentment Currency: Default presentment currency for the organization.
aed, all, amd, aoa, ars, aud, awg, azn, bam, bbd, bdt, bif, bmd, bnd, bob, brl, bsd, bwp, bzd, cad, cdf, chf, clp, cny, cop, crc, cve, czk, djf, dkk, dop, dzd, egp, etb, eur, fjd, fkp, gbp, gel, gip, gmd, gnf, gtq, gyd, hkd, hnl, htg, huf, idr, ils, inr, isk, jmd, jpy, kes, kgs, khr, kmf, krw, kyd, kzt, lak, lkr, lrd, lsl, mad, mdl, mga, mkd, mnt, mop, mur, mvr, mwk, mxn, myr, mzn, nad, ngn, nio, nok, npr, nzd, pab, pen, pgk, php, pkr, pln, pyg, qar, ron, rsd, rwf, sar, sbd, scr, sek, sgd, shp, sos, srd, szl, thb, tjs, top, try, ttd, twd, tzs, uah, ugx, usd, uyu, uzs, vnd, vuv, wst, xaf, xcd, xcg, xof, xpf, yer, zar, zmw Default Tax Behavior: Default tax behavior applied on products.
location, inclusive, exclusive Response
Response: Organization updated.
The time Ruba created this record.
The time this record last changed.
The stable identifier for this record.
Name: Organization name shown in checkout, customer portal, emails etc.
Slug: Unique organization slug in checkout, customer portal and credit card statements.
Avatar Url: Avatar URL shown in checkout, customer portal, emails etc.
Proration Behavior: Proration behavior applied when customer updates their subscription from the portal.
invoice, prorate, next_period, reset Indicates whether customers can update their subscriptions from the customer portal.
Email: Public support email.
Website: Official website of the organization.
Socials: Links to social profiles.
Status: Current organization status.
created, review, snoozed, denied, active, blocked, offboarding, offboarded Details Submitted At: When the business details were submitted for review.
Default Presentment Currency: Default presentment currency. Used as fallback in checkout and customer portal, if the customer's local currency is not available.
Default Tax Behavior: Default tax behavior applied on products.
location, inclusive, exclusive Feature Settings: Organization feature settings.
Subscription Settings: Settings related to subscriptions management.
Customer Email Settings: Settings related to customer emails.
Customer Portal Settings: Settings related to the customer portal.
Identifier of the transactions account.
Identifier of the payout account.
Capabilities: Capabilities currently granted to the organization.
Country: Two-letter country code (ISO 3166-1 alpha-2).
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZW