> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interchange.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Get billing info

> Read the billing contact, address, and tax ID Scope3 invoices you with

`GET /api/v2/billing/info`

Returns the billing (payer) info on file for the authenticated account — the
contact, delivery emails, address, and tax ID Scope3 uses when issuing your
invoices. No payment processing happens through this API; it is collected
information only. Check it before your first invoice cycle: an invoice needs at
least a payer name and payer address.

## Request

```bash curl theme={null}
curl "https://api.interchange.io/api/v2/billing/info" \
  -H "Authorization: Bearer $SCOPE3_API_KEY"
```

## Parameters

This endpoint takes no parameters.

## Response

```json theme={null}
{
  "billingInfo": {
    "contactName": "Dana Whitfield",
    "email": ["ap@bluepeakbrands.example"],
    "ccEmails": ["finance@bluepeakbrands.example"],
    "phone": "+1 415 555 0182",
    "address": "225 Mission St",
    "address2": "Floor 8",
    "city": "San Francisco",
    "region": "CA",
    "postalCode": "94105",
    "countryAlpha2": "US",
    "taxId": "83-1234567"
  }
}
```

| Field           | Type           | Notes                                                          |
| --------------- | -------------- | -------------------------------------------------------------- |
| `contactName`   | string \| null | Billing contact / payer name — who the invoice is addressed to |
| `email`         | array          | Email addresses invoices are sent to                           |
| `ccEmails`      | array          | Email addresses CC'd on invoices                               |
| `phone`         | string \| null | Billing phone number                                           |
| `address`       | string \| null | Billing street address, line 1                                 |
| `address2`      | string \| null | Billing street address, line 2                                 |
| `city`          | string \| null | Billing city                                                   |
| `region`        | string \| null | State/province/region                                          |
| `postalCode`    | string \| null | Postal/ZIP code                                                |
| `countryAlpha2` | string \| null | Billing country (ISO 3166-1 alpha-2)                           |
| `taxId`         | string \| null | Tax/VAT identifier shown on invoices                           |

Fields are `null` (emails: empty) until set with
[Update billing info](/v2/buyer/billing/tasks/update-billing-info).

## Errors

* `401 UNAUTHORIZED` — missing or invalid bearer token.

See [Errors](/v2/reference/errors) for the full error contract.

## Related

<CardGroup cols={2}>
  <Card title="Update billing info" href="/v2/buyer/billing/tasks/update-billing-info" icon="pen-to-square">
    Change the details on file
  </Card>

  <Card title="Billing overview" href="/v2/buyer/billing/overview" icon="file-invoice-dollar">
    How invoicing and remittance work
  </Card>
</CardGroup>