Unset a customer address as default
Unset a customer address as default. This is only possible for the default address of the type “TYPE_INVOICE”. Then the default address will be used as default invoice address.
Required permissions:customer:writeAuthorizations
Value for the Authorization header parameter.
Path Parameters
CustomerAddress identifier
Response
Additional address information, which will be shown on generated documents like invoices, reminders, etc.
Company name, which will be used to bill to.
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.
Firma, Herr, Frau active, archived TYPE_DEFAULT, TYPE_INVOICE VAT ID, which will be used to bill to. If not provided, we will use the customer vat id.
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