Append an address for a given Customer ID.
An address type (e.g. Shipping, Billing, etc.) must be provided.
Upon success, the operation will return the updated Customer object.
If a duplicate address/address type combination is supplied, a status of 400 (Bad Request) will be returned.
If no existing customer with the provided Customer ID is found, a status of 404 (Not Found) will be returned.
An address type (e.g. Shipping, Billing, Tax) must be provided. A required set of Address details: AddressLine1, City and State or AddressLine1 and PostalCode or State and PostalCode.
Name | Description |
---|---|
AddressType | Usage type of the address (e.g. shipping, billing or tax) |
Name | Description | Default value |
---|---|---|
AddressLine1 | Address Line 1 | null |
AddressLine2 | Addresss’s supplemental information | null |
City | City | null |
State | State | null |
PostalCode | PostalCode | null |
Country | Country | null |