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OrderImportBillingInput

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input OrderImportBillingInput {
  address1: String!
  address2: String
  city: String!
  companyName: String
  destinationCode: String
  email: String
  firstName: String
  fiscalCode: String
  isoCountry: String!
  lastName: String
  pec: String
  province: String!
  telephone: String
  vatNumber: String
  zipCode: String!
}

Fields​

OrderImportBillingInput.address1 ● String! non-null scalar​

The billing street address. Required.

OrderImportBillingInput.address2 ● String scalar​

A secondary address line. During acquisition it is appended to address1 and stored empty: the billing address ends up in a single address1 value.

OrderImportBillingInput.city ● String! non-null scalar​

The billing city. Required.

OrderImportBillingInput.companyName ● String scalar​

The company name of the recipient. Provide either companyName, or both firstName and lastName, otherwise the import fails with "Billing recipient is required".

OrderImportBillingInput.destinationCode ● String scalar​

The SDI destination code for Italian electronic invoicing.

OrderImportBillingInput.email ● String scalar​

The email address of the recipient.

OrderImportBillingInput.firstName ● String scalar​

The first name of the recipient. Provide both firstName and lastName, or companyName alone.

OrderImportBillingInput.fiscalCode ● String scalar​

The customer's fiscal code.

OrderImportBillingInput.isoCountry ● String! non-null scalar​

The billing country. Required.

OrderImportBillingInput.lastName ● String scalar​

The last name of the recipient. Provide both firstName and lastName, or companyName alone.

OrderImportBillingInput.pec ● String scalar​

The customer's certified email (PEC) address.

OrderImportBillingInput.province ● String! non-null scalar​

The billing province. Required.

OrderImportBillingInput.telephone ● String scalar​

The billing telephone. Normalized to the 00 international notation (+390212345678 is stored as 00390212345678).

OrderImportBillingInput.vatNumber ● String scalar​

The customer's VAT number. An Italian number with the IT prefix is stored without it. Any non-empty value forces invoiceRequired to true and is validated against VIES: a valid number makes the order a B2B sale, with reverse charge applied when the billing country is an EU country different from the seller's.

OrderImportBillingInput.zipCode ● String! non-null scalar​

The billing postal code. Required.

Member Of​

OrderImportInput input