# OrderCustomerInput

input type

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

## Fields

| Field | Type | Required | Notes |
| --- | --- | --- | --- |
| `name` | [String](/types/#scalars) | no | No further notes. |
| `email` | [String](/types/#scalars) | no | No further notes. |
| `phone` | [String](/types/#scalars) | no | No further notes. |
| `corporateCustomerId` | [ID](/types/#scalars) | no | The CorporateCustomer REF — resolves in-tenant; the (order-org × cc) OrgCustomer must exist and be ACTIVE (CONFLICT/REF_STATE names the missing/paused enablement). |
| `buyerContactId` | [ID](/types/#scalars) | no | The buyer Contact — requires corporateCustomerId; must hold a LIVE purchasing-buyer assignment on THAT customer's host (role-EXACT). |
| `consumerId` | [ID](/types/#scalars) | no | The Consumer REF: resolves in-tenant + ACTIVE (a suspended/erased consumer refuses CONFLICT/REF_STATE); MUTUALLY EXCLUSIVE with corporateCustomerId; PLACE/accept re-validate FRESH; the consumer's priceGroupId SUPERSEDES the member carrier at pricing. |