CampaignCreate.InvoiceDetail

Invoice billing contact details supplied when creating a campaign or budget order.

Declaration

object CampaignCreate.InvoiceDetail

Properties

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

Discussion

Supply these contact and reference details when creating a campaign or budget order on a Line of Credit account. Line of Credit accounts require this object. Pay As You Go accounts can omit it.

The clientName and orderNumber fields are required for agency-type accounts.

See InvoiceDetailCreate for the full field reference.