InvoiceDetailUpdate
The request body for updating the invoice details of a budget order.
Declaration
object InvoiceDetailUpdateProperties
| Name | Type | Description |
|---|---|---|
orderNumber | string | Purchase order number. |
clientName | string | Identifies the advertiser or product. |
primaryBuyerName | string | Name of the primary buyer. |
primaryBuyerEmail | string | Email address of the primary buyer. Must be a valid email address. |
billingEmail | string | Billing email address. Must be a valid email address. |
Discussion
All fields are optional, allowing partial updates to an existing invoice detail record. See InvoiceDetailCreate for required fields on create.
Example
{
"name": "AwayFinder Q3 Invoice",
"orderNumber": "PO-555666777",
"clientName": "AwayFinder",
"primaryBuyerName": "Jordan Lee",
"primaryBuyerEmail": "jordan.lee@awayfinder.com",
"billingEmail": "billing@awayfinder.com"
}