post https://api.revolv3.com/api/Customers//address
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.