Update a customer's billing address (write)
update_billing_addressUpdate a ProAbono customer's billing address to keep invoices and VAT treatment accurate. Change only the provided fields; omit fields to keep existing values.
Instructions
WRITE. Updates the billing address of a ProAbono customer. Only the fields passed are changed. The address is what invoices are issued against, and the tax identifier is what VAT treatment is derived from, so it must be the customer's own data -- never a placeholder.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| city | No | ||
| phone | No | ||
| region | No | Region, state or province. | |
| company | No | ||
| country | No | ISO 3166-1 alpha-2 country code, e.g. "FR". | |
| zip_code | No | ||
| last_name | No | ||
| first_name | No | ||
| customer_ref | Yes | Shared reference of the customer. | |
| address_line1 | No | ||
| address_line2 | No | ||
| tax_information | No | VAT or other tax identifier. |