salesOrderBillingAddress
Contains billing address information linked to individual sales orders.
Columns
| Name | Type | References | Description |
| nkey [KEY] | String | Internal reference key used to associate the billing address with the corresponding sales order record. | |
| addr1 | String | The first line of the billing street address, typically used for street number and name. | |
| addr2 | String | The second line of the billing address, often used for suite, apartment, or building information. | |
| addr3 | String | The third line of the billing address, used when additional address detail is required. | |
| addressee | String | The name of the individual or entity receiving the invoice or billing document. | |
| attention | String | The specific contact person or department the invoice should be directed to, within the addressee organization. | |
| city | String | The city associated with the billing address. | |
| country | String | The country where the billing address is located, used for tax, shipping, and compliance logic. | |
| dropdownstate | String | The selected state or province as defined in a dropdown list of regions, typically tied to the chosen country. | |
| override | Boolean | If the value is 'true', the billing address on this order overrides the default billing address saved on the customer record. | |
| state | String | The state or province associated with the billing address, displayed for clarity and postal validation. |