vendorCreditBillingAddress
Stores billing addresses associated with vendor credits for accurate financial tracking.
Columns
| Name | Type | References | Description |
| nkey [KEY] | String | A unique identifier for the billing address record. This key is used internally by NetSuite to reference the address entry. | |
| addr1 | String | The first line of the billing address, typically containing the street address or PO Box. | |
| addr2 | String | The second line of the billing address, used for additional location details such as an apartment, suite, or building number. | |
| addr3 | String | The third line of the billing address, which can contain supplementary address details when required. | |
| addressee | String | The name of the individual or company associated with this billing address, as it should appear on invoices or other documents. | |
| attention | String | A specific contact person at the billing address, used when directing correspondence or invoices to a particular individual. | |
| city | String | The city in which the billing address is located. This field is used for mailing and tax calculations. | |
| country | String | The country associated with the billing address. NetSuite stores country values using standard country codes. | |
| dropdownstate | String | The state or province of the billing address, selected from a predefined list of regions specific to the designated country. | |
| override | Boolean | Indicates whether the default billing address is overridden for this vendor. A value of 'true' means the override is active. | |
| state | String | The full name or abbreviation of the state or province associated with the billing address, used for regulatory and tax purposes. |