invoice-contact-info

Request

Property NameTypeRequiredDescription
defaultbooleanOptionalIf set to true, the specified invoice contact is the default contact information to print on the shopper’s invoice. For those invoice contacts where the default is set to false, the string can later be changed to true and used as the default.
vat-codestringOptionalIf a vat-code is passed in, BlueSnap does not collect VAT from the shopper.
titlestringOptionalTitle of the person to whom the invoice is addressed.
first-namestringRequiredFirst name of the person to whom the invoice is addressed.
last-namestringRequiredLast name (family name) of the person to whom the invoice is addressed.
emailstringRequiredEmail address of the person to whom the invoice is addressed.
company-namestringOptionalCompany name to specify on the invoice.
address1stringRequiredFirst line of the address of the residence or company to which the invoice is addressed. Maximum 100 characters.
address2stringOptionalSecond line of the address of the residence or company to which the invoice is addressed. Maximum 100 characters.
citystringRequiredCity of the residence or company to which the invoice is addressed.
statestringOptionalState code of the residence or company to which the invoice is addressed.
See State and province codes.
Supports US and Canada states only. For states in other countries, it is necessary to include the state in the address property.
zipstringRequiredZIP code of the residence or company to which the invoice is addressed.
countrystringRequiredCountry code of the residence or company to which the invoice is addressed.
See Country codes.
phonestringOptionalPhone number of the person to whom the invoice is addressed.
faxstringOptionalFax number of the person to whom the invoice is addressed.
update-existing-subscriptionsbooleanOptionalIf ICI is sent for an existing subscription, and update-existing-subscriptions is set to false (default), the existing subscription is not updated with the new information.
If this is set to true, the existing subscription is updated with the new information.

Response

Property NameTypeDescription
defaultbooleanIf set to true, the specified invoice contact is the default contact information to print on the shopper’s invoice. For those invoice contacts where the default is set to false, the string can later be changed to true and used as the default.
vat-codestringIf a vat-code is passed in, BlueSnap does not collect VAT from the shopper.
titlestringTitle of the person to whom the invoice is addressed.
first-namestringFirst name of the person to whom the invoice is addressed.
last-namestringLast name (family name) of the person to whom the invoice is addressed.
emailstringEmail address of the person to whom the invoice is addressed.
company-namestringCompany name to specify on the invoice.
address1stringFirst line of the address of the residence or company to which the invoice is addressed. Maximum 100 characters.
address2stringSecond line of the address of the residence or company to which the invoice is addressed.
Maximum 100 characters.
citystringCity of the residence or company to which the invoice is addressed.
statestringState code of the residence or company to which the invoice is addressed.
See State and province codes.
Supports US and Canada states only. For states in other countries, it is recommended to include the state in the address property.
zipstringZIP code of the residence or company to which the invoice is addressed.
countrystringCountry code of the residence or company to which the invoice is addressed.
See Country codes.
phonestringPhone number of the person to whom the invoice is addressed.
faxstringFax number of the person to whom the invoice is addressed.