Configure bill-to contacts for e-invoicing
The bill-to contact in a billing document holds the buyer's information in addition to the account e-invoicing profile. With the E-Invoicing feature, you have the flexibility to configure bill-to contacts at the account level or subscription level.
- If you specify a bill-to contact for a subscription, the billing documents generated for the subscription adopt the bill-to contact from the subscription level.
- If you do not specify any bill-to contact for a subscription, the billing documents generated for the subscription adopt the default bill-to contact of the corresponding customer account.
The following table lists the contact-related fields involved in e-invoicing business.
| UI field | API field | Required by India | Required by Saudi Arabia | Required by Italy | Description |
|---|---|---|---|---|---|
|
Country |
country |
Yes |
Yes |
Yes |
Specify a country or region where you must comply with e-invoicing requirements. |
|
Address 1 |
addressLine1 |
Yes | Yes | Yes |
Specify the first line of the Buyer’s address, which is often a street address or business name. |
|
Address 2 |
addressLine2 |
Yes | Yes | Yes |
Specify the second line of the Buyer’s address, which is often the name of a building. |
|
Postal Code |
postalCode |
Yes |
Yes |
Yes |
Specify the short code that can identify the business address. |
|
City |
city |
Yes |
Yes |
Yes |
Specify the name of the city where the business is located. |
|
State/Province |
state |
No |
Yes |
Yes |
Specify the name of the state or province where the business is located. |