Update Organization
Update an organization.
Scopes: organizations:write
Documentation Index
Fetch the complete documentation index at: https://docs.spairehq.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Path Parameters
The organization ID.
"1dbfc517-0bbf-4301-9ba8-555ca42b9737"
Body
31 - 2083Public support email.
Official website of the organization.
1 - 2083Links to social profiles.
Additional, private, business details Spaire needs about active organizations for compliance (KYC).
Default presentment currency for products and checkout.
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 applied on products.
location, inclusive, exclusive Custom outbound email sender domain (Pro+). Setting this clears the verification timestamp; operations re-verifies DKIM and stamps email_sender_verified_at when ready. Pass an empty string to clear the domain (reverts to the platform default sender).
253Response
Organization updated.
Creation timestamp of the object.
Last modification timestamp of the object.
The ID of the object.
Organization name shown in checkout, customer portal, emails etc.
Unique organization slug in checkout, customer portal and credit card statements.
Avatar URL shown in checkout, customer portal, emails etc.
Proration behavior applied when customer updates their subscription from the portal.
invoice, prorate Whether customers can update their subscriptions from the customer portal.
Public support email.
Official website of the organization.
Links to social profiles.
Current organization status
created, onboarding_started, initial_review, ongoing_review, denied, active When the business details were submitted.
Default presentment currency. Used as fallback in checkout and customer portal, if the customer's local currency is not available.
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 applied on products.
location, inclusive, exclusive Organization feature settings
Settings related to subscriptions management
Settings related to notifications
Settings related to customer emails
Settings related to the customer portal
When the creator finished the onboarding flow (plan + review + assistant). Until this is set, the dashboard layout redirects the creator back to /onboarding/plan to prevent skipping the plan-selection step.
Storefront settings

