Add a customer address
Authorizations
Value for the Authorization header parameter.
Path Parameters
Customer identifier
Body
If not provided, we will use the customer country code.
Can be empty if the customer is a company.
255
Can be empty if the customer is a company.
255
If not provided, we will use the customer vat id.
2 - 255
255
The street of the customer. If not provided, we will use empty string.
2 - 255
The house number of the customer. If not provided, we will use empty string.
255
The zip code of the customer. If not provided, we will use empty string.
The city of the customer. If not provided, we will use empty string.
2 - 255
Additional address line of the customer. If not provided, we will use empty string.
255
Firma
, Herr
, Frau
The cost centre of the customer. If not provided, we will use empty string.
2 - 255
TYPE_DEFAULT
, TYPE_INVOICE
Response
VAT ID, which will be used to bill to. If not provided, we will use the customer vat id.
TYPE_DEFAULT
, TYPE_INVOICE
active
, archived
Company name, which will be used to bill to.
Firma
, Herr
, Frau
Additional address information, which will be shown on generated documents like invoices, reminders, etc.
Cost centre, which will be shown on generated documents like invoices, reminders, etc.
First name, which will be shown on generated documents like invoices, reminders, etc.
Last name, which will be shown on generated documents like invoices, reminders, etc.
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