Shipping/Billing Address Object

In Fusebill, customers can have 2 distinct addresses, one for their billing details and optionally one for shipping. The billing address is where invoices would be sent when physically mailing invoices to customers while the shipping address would be used if physical goods were to be shipped to customers. The billing address must always exist on a customer before the shipping address.

Address Object Fields

PropertyTypeDescription
customerAddressPreferenceIdIntegerThe Fusebill generated ID of the customer this address object belongs to.

[Read Only]
companyNameStringThe company name if applicable.

[Max Length: 255 characters]
line1Stringstandard line 1 of an address.

[Max Length: 60 characters]
line2Stringstandard line 2 of an address.

[Max Length: 60 characters]
countryIdIntegerThe ID of the country. Retrievable with the Read Country ID call.
countryStringThe name of the country.

[Read Only]
stateIdIntegerThe ID of the state, province, or territory. Retrievable with the Read Country ID call.
stateStringThe name of the state, province, or territory.

[Read Only]
cityStringThe city name.

[Max Length: 50]
postalZipStringThe postal code or zip code.

[Max Length: 10]
addressTypeEnum: {"Billing", "Shipping"}In Fusebill a customer can have up to one billing and up to one shipping address
validBooleanIndicates the validity of the address.
idIntegerThe Fusebill generated ID for this address object.

[Read Only]
uriStringThe full path to this resource.

[Read Only]

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Simplified Workflows

A customer address can also be added in the initial customer creation POST