SharedBudget.InvoiceDetail

Invoice billing details for accounts on the Line of Credit (LOC) payment model.

Declaration

object SharedBudget.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 information required for a Line of Credit (LOC) payment model budget order, including buyer name, buyer email, and billing email. This field is nullable, and the system only populates it for accounts on the LOC payment model. The primaryBuyerEmail and billingEmail fields must be valid email addresses.

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