SharedBudgetCreate.InvoiceDetail

Invoice billing contact details supplied when creating a budget order.

Declaration

object SharedBudgetCreate.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

Required for accounts on the Line of Credit (LOC) payment model. For all accounts, name, primaryBuyerName, primaryBuyerEmail, and billingEmail are required.

See InvoiceDetailCreate for the full field reference.