vendorPaymentPayeeAddress
Stores addresses associated with vendor payments, ensuring accurate financial transactions.
Columns
| Name | Type | References | Description |
| nkey [KEY] | String | A unique identifier for the payee's address record, used for internal reference within NetSuite. | |
| addr1 | String | The primary street address of the payee. This is typically the building number and street name. | |
| addr2 | String | Additional address information such as an apartment, suite, or unit number, if applicable. | |
| addr3 | String | A secondary address line for any further details that do not fit in the two previous fields. | |
| addressee | String | The name of the recipient associated with the payment address, typically the vendor or business entity name. | |
| attention | String | A specific contact person or department within the recipient's organization for payment-related correspondence. | |
| city | String | The city where the payee is located, used for mailing and payment processing. | |
| country | String | The country of the payee's address, formatted according to NetSuite's country codes. | |
| dropdownstate | String | A selectable state or province field, often used in UI dropdowns for standardized state selection. | |
| override | Boolean | Indicates whether the default address is manually overridden with a custom entry. | |
| state | String | The state or province of the payee’s address, which can be required for tax and regulatory compliance. |