InvoiceDetail
Invoice billing details for accounts on the Line of Credit (LOC) payment model.
Declaration
object InvoiceDetailProperties
| 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
The InvoiceDetail object captures the billing contact information required for campaign or budget Line of Credit (LOC) payment model accounts. The API embeds it in Campaign and SharedBudget objects.
See InvoiceDetailCreate for which fields are required when creating a new record, and InvoiceDetailUpdate for update behavior.
Example
{
"name": "AwayFinder Q1 Invoice",
"clientName": "AwayFinder",
"primaryBuyerName": "Jordan Blake",
"primaryBuyerEmail": "jordan.blake@awayfinder.com",
"orderNumber": "PO-556677",
"billingEmail": "billing@awayfinder.com"
}