invoice-contact-info

Request

Property Name	Type	Required	Description
`default`	boolean	Optional	If 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-code`	string	Optional	If a vat-code is passed in, BlueSnap does not collect VAT from the shopper.
`title`	string	Optional	Title of the person to whom the invoice is addressed.
`first-name`	string	Required	First name of the person to whom the invoice is addressed.
`last-name`	string	Required	Last name (family name) of the person to whom the invoice is addressed.
`email`	string	Required	Email address of the person to whom the invoice is addressed.
`company-name`	string	Optional	Company name to specify on the invoice.
`address1`	string	Required	First line of the address of the residence or company to which the invoice is addressed. Maximum 100 characters.
`address2`	string	Optional	Second line of the address of the residence or company to which the invoice is addressed. Maximum 100 characters.
`city`	string	Required	City of the residence or company to which the invoice is addressed.
`state`	string	Optional	State 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.
`zip`	string	Required	ZIP code of the residence or company to which the invoice is addressed.
`country`	string	Required	Country code of the residence or company to which the invoice is addressed. See Country codes.
`phone`	string	Optional	Phone number of the person to whom the invoice is addressed.
`fax`	string	Optional	Fax number of the person to whom the invoice is addressed.
`update-existing-subscriptions`	boolean	Optional	If 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 Name	Type	Description
`default`	boolean	If 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-code`	string	If a vat-code is passed in, BlueSnap does not collect VAT from the shopper.
`title`	string	Title of the person to whom the invoice is addressed.
`first-name`	string	First name of the person to whom the invoice is addressed.
`last-name`	string	Last name (family name) of the person to whom the invoice is addressed.
`email`	string	Email address of the person to whom the invoice is addressed.
`company-name`	string	Company name to specify on the invoice.
`address1`	string	First line of the address of the residence or company to which the invoice is addressed. Maximum 100 characters.
`address2`	string	Second line of the address of the residence or company to which the invoice is addressed. Maximum 100 characters.
`city`	string	City of the residence or company to which the invoice is addressed.
`state`	string	State 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.
`zip`	string	ZIP code of the residence or company to which the invoice is addressed.
`country`	string	Country code of the residence or company to which the invoice is addressed. See Country codes.
`phone`	string	Phone number of the person to whom the invoice is addressed.
`fax`	string	Fax number of the person to whom the invoice is addressed.