vendorReturnAuthorizationBillingAddress
Stores billing address details for vendor return authorizations, assisting in financial reconciliation.
Columns
| Name | Type | References | Description |
| nkey [KEY] | String | A unique identifier for the billing address record, used internally by NetSuite. | |
| addr1 | String | The first line of the billing address, typically containing the street address or P.O. Box. | |
| addr2 | String | The second line of the billing address, often used for apartment numbers, suite numbers, or additional location details. | |
| addr3 | String | The third line of the billing address, used for extended address information if necessary. | |
| addressee | String | The name of the person or entity associated with the billing address, such as a company or individual. | |
| attention | String | The specific person or department within the company to whom invoices or communications should be directed. | |
| city | String | The name of the city in which the billing address is located. | |
| country | String | The country corresponding to the billing address, typically represented by a standardized country name or code. | |
| dropdownstate | String | A state or province selection value that corresponds to the billing address, often used for dropdown menus in the UI. | |
| override | Boolean | Indicates whether the billing address is manually overridden in NetSuite, allowing for customization beyond default values. | |
| state | String | The state or province of the billing address, used for taxation and regional processing. |