Campaign.InvoiceDetail

Invoice details for the LOC payment model.

Declaration

object Campaign.InvoiceDetail

Properties

Name	Type	Description
`clientName`	string	Identifies the advertiser or product. Nullable. Mutable.
`primaryBuyerName`	string	Name of the primary buyer. Mutable.
`primaryBuyerEmail`	string	Email address of the primary buyer. Must be a valid email address. Mutable.
`orderNumber`	string	Purchase order number. Typically a PO number. Nullable. Mutable.
`billingEmail`	string	Billing email address. Must be a valid email address. Mutable.

Discussion

Captures the billing contact and reference information required for Line of Credit (LOC) payment model accounts. The primaryBuyerEmail and billingEmail fields must each be a valid email address.

See InvoiceDetailCreate for which fields are required when creating a new record, and InvoiceDetailUpdate for update behavior.