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. |
| 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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