SharedBudgetUpdate.InvoiceDetail

Invoice billing contact details supplied when updating a budget order.

Declaration

object SharedBudgetUpdate.InvoiceDetail

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.

All fields are optional, allowing partial updates to an existing invoice detail record. Only include the fields you want to change.

See InvoiceDetailUpdate for the full field reference.