# Recipients

The recipient is the beneficiary of bill payments.

Recipients are mainly defined to store billing information.

Section Description

Required fields
Field | Description
--- | ---
Id | Unique Id for the recipient.
Name | Short name of the recipient.
Company number | Company number, to be displayed on the bill.
Legal notice | Legal notice for the recipient.
Tax number | Tax reference number, to be displayed on the bill.
Tax free | Flag to indicate that tax is automatically set to zero for this recipient.
Contact name | Name of contact for the recipient.
Contact email | Email of contact for the recipient.
Contact phone | Phone of contact for the recipient.
Closed | Flag to indicate that the recipient is archived.

Section International Bank Account Number

Field | Description
--- | ---
Bank | Bank name.
International number (IBAN) | IBAN for the recipient.
Bank code (BIC) | BIC for the recipient.
National account number | Full account number defining the BBAN account code.

Section Address

Full address of the recipient.