Adding Customer Info and Billing Address

Customer and Billing Address information is required to create an order. This customer is the end consumer that policies are associated with and to whom communication is sent. They are also the party that will create claims.

Example:

{
  "customer": {
    "first_name": "John",
    "last_name": "Doe",
    "email": "[email protected]",
    "phone": "5555555555"
  },
  "billing_address": {
    "address1": "123 Main St",
    "address2": "Ste 1",
    "city": "Phoenix",
    "zip_code": "85020",
    "state": "AZ",
    "country": "US"
  }
}

Details:

Field	Type	Max Length	Description
customer.first_name	string	255	First name of customer.
customer.last_name	string	255	Last name of customer.
customer.email	string	255	Customer email. All customer communication will go to this email address.
customer.phone	string	35	Customer phone number.
billing_address.address1	string	255	Address line 1.
billing_address.address2	string	255	Address line 2.
billing_address.city	string	255	City.
billing_address.state	string	3	State. Must be in ISO 3166 format. Note that in non-US addresses, this may be the region or province.
billing_address.country	string	2	Country. Must be in ISO 3166 format, specifically alpha 2 or the 2 letter country abbreviation.
billing_address.zip_code	string	20	Postal code.

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Note
Having complete customer and billing address information helps to speed up the claims process.

Todo

Add customer object to order request body
Add billing address object to order request body