Deprecated: use billing_addresses. In responses, the first address in billing_addresses. In requests without billing_addresses, it creates or edits that first billing address in place; the customer's other billing addresses are left untouched.

Deprecated: use shipping_addresses. In responses, the first address in shipping_addresses. In requests without shipping_addresses, it creates or edits that first shipping address in place; the customer's other shipping addresses are left untouched.

All of the customer's billing addresses, returned in a stable order; the first is the default for new contracts and invoices. On update the list is authoritative: addresses sent with an id are updated, addresses without an id are added, and stored addresses left out are removed. Removing an address that is used by a contract or an invoice that can still be edited is rejected with a 400 naming those documents. Omit to leave billing addresses unchanged; send an empty list to remove them all. Cannot be combined with address.

All of the customer's shipping addresses. Same rules as billing_addresses. Cannot be combined with shipping_address.

All of the customer's emails. On update, send the full list: emails with an id are kept or edited, emails without an id are added, and emails left out are removed (omitting emails, or sending an empty list, removes them all). A removed email is also removed from every contract email_selection; to change an email and keep it selected, send its id. Rejected: an id on create, an id that doesn't belong to this customer, the same id twice, or the same address and type twice (addresses are compared ignoring case and surrounding spaces).

The customer's tax IDs. Omit on create for no tax IDs. On update, omit to keep the current tax IDs, send an empty list to clear them, or send a list to replace them all. Adding or changing tax IDs requires the customer to have an address, and they are validated with the organization's tax provider when one is connected.