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.