# OrderCustomer

object type

The inline customer capture — at least one inline field OR the corporate ref.

## Fields

| Field | Type | Notes |
| --- | --- | --- |
| `name` | [String](/types/#scalars) | No further notes. |
| `email` | [String](/types/#scalars) | No further notes. |
| `phone` | [String](/types/#scalars) | No further notes. |
| `corporateCustomerId` | [ID](/types/#scalars) | The captured CorporateCustomer. |
| `buyerContactId` | [ID](/types/#scalars) | The purchasing-buyer Contact on THAT customer's host. |
| `consumerId` | [ID](/types/#scalars) | The captured Consumer. |