Invoice Addresses

The available fields in the ‘Invoice Addresses' datasource and their corresponding descriptions are listed below.

Field	Description
Business Entity ID	Represents a unique business unit or brand under the organization.
Invoice ID	The invoice number. Acts as an identifier for an invoice and is typically generated sequentially.
Address Type	Represents the type of Address. Possible Values are Shipping Address and Billing Address
First Name	The first name of the contact.
Last Name	The last name of the contact.
Email	The email address.
Company	The company name.
Phone	The phone number.
Line1	Address line 1
Line2	Address line 2
Line3	Address line 3
City	The name of the city.
State Code	The ISO 3166-2 state/province code without the country prefix is currently supported for USA, Canada, and India. For instance, for Arizona (USA), set state_code as AZ (not US-AZ). For Tamil Nadu (India), set as TN (not IN-TN). For British Columbia (Canada), set as BC (not CA-BC).
State	The state/province name.
Country	The billing address country of the customer. Must be one of ISO 3166 alpha-2 country code.
Zip	Zip or postal code. The number of characters is validated according to the rules specified here.
Validation Status	The address verification status.
Is Taxable	Specifies whether this line item is taxed or not

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