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Draft: Alternative email address for invoices

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This commit is contained in:
Raphael Michel
2022-11-15 13:24:33 +01:00
parent 3d82058269
commit f243ad2a58
30 changed files with 240 additions and 23 deletions
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5
doc/api/resources/orders.rst
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@@ -61,6 +61,7 @@ invoice_address object Invoice address
AU, BR, CA, CN, MY, MX, and US.
├ internal_reference string Customer's internal reference to be printed on the invoice
├ custom_field string Custom invoice address field
├ invoice_email string Email address that should receive all invoices
├ vat_id string Customer VAT ID
└ vat_id_validated string ``true``, if the VAT ID has been validated against the
EU VAT service and validation was successful. This only
@@ -342,6 +343,7 @@ List of all orders
"country": "DE",
"state": "",
"internal_reference": "",
"invoice_email": null,
"vat_id": "EU123456789",
"vat_id_validated": false
},
@@ -518,6 +520,7 @@ Fetching individual orders
"country": "DE",
"state": "",
"internal_reference": "",
"invoice_email": null,
"vat_id": "EU123456789",
"vat_id_validated": false
},
@@ -895,6 +898,7 @@ Creating orders
* ``country``
* ``state``
* ``internal_reference``
* ``invoice_email``
* ``vat_id``
* ``vat_id_validated`` (optional) – If you need support for reverse charge (rarely the case), you need to check
yourself if the passed VAT ID is a valid EU VAT ID. In that case, set this to ``true``. Only valid VAT IDs will
@@ -992,6 +996,7 @@ Creating orders
"country": "UK",
"state": "",
"internal_reference": "",
"invoice_email": null,
"vat_id": ""
},
"positions": [