How to update an exhibitor's VAT and accounting details

How to update an exhibitor's VAT and accounting details

Use this guide when you need to set or update VAT registration, legal entity name, or invoicing details for an exhibitor.


⚠️ These fields are global. VAT, legal name, invoice address, and invoice email are stored at the environment level. Updating them for an exhibitor in one event will cascade to every other event this exhibitor is attached to within the same data environment.


Request

Bash
curl -X POST "https://your-event-domain.com/api/v2/exhibitor/set" \
  -H "Authorization: Bearer your_api_key_here" \
  -F "event_id=7" \
  -F "exhibitor_id=1200" \
  -F "vat=DE123456789" \
  -F "legal_name=Acme GmbH" \
  -F "invoice_address=Musterstraße 10, 10115 Berlin" \
  -F "email_invoice=billing@acme.com"

Available fields

Parameter

Type

Description

vat

string

VAT registration number

legal_name

string

Legal entity name

invoice_address

string

Invoicing address

email_invoice

string

Email address for invoices


Notes

  • Include only the fields you want to change — any field not included will remain unchanged

  • VAT numbers are validated through the VAT Information Exchange System (VIES). The number submitted must be officially registered

  • You can identify the exhibitor by exhibitor_id, external_id, or username