Address Attribute Sets
Overview
The address attribute sets are an Additional Address Set attribute sets that consists of address fields that are created and deleted together. Attribute Sets and Array Sets are listed at the bottom of the Attribute Lists page.
The Additional Address Sets are only available for Commerce main documents (Transactions).
Bill To Attributes (Additional Address Set)
The Bill To Attributes set is provided with the Standard Process. This attribute set and the associated attributes cannot be deleted.
Name |
Variable Name |
Type |
Description |
---|---|---|---|
Bill To First Name |
_s_billTo_t_first_name |
Text |
First Name of the contact person for the organization being billed for this transaction. |
Bill To Last Name |
_s_billTo_t_last_name |
Text |
Last Name of the contact person for the organization being billed for this transaction. |
Bill To Company Name |
_s_billTo_t_company_name |
Text |
Company Name of the organization being billed for this transaction. |
Bill To Company Name 2 |
_s_billTo_t_company_name_2 |
Text |
Secondary Company Name of the organization being billed for this transaction. |
Bill To Address |
_s_billTo_t_address |
Text |
First Line for the Address of the organization being billed for this transaction. |
Bill To Address 2 |
_s_billTo_t_address_2 |
Text |
Second Line for the Address of the organization being billed for this transaction. |
Bill To City |
_s_billTo_t_city |
Text |
City of the organization being billed for this transaction. |
Bill To State |
_s_billTo_t_state |
State |
State or Province of the organization being billed for this transaction. |
Bill To Zip |
_s_billTo_t_zip |
Zip |
Zip Code of the organization being billed for this transaction. |
Bill To Country |
_s_billTo_t_country |
Country |
Country of the organization being billed for this transaction. |
Bill To Phone |
_s_billTo_t_phone |
Phone |
Phone Number for the contact person for the organization being billed for this transaction. |
Bill To Fax |
_s_billTo_t_fax |
Phone |
Fax Number for the contact person for the organization being billed for this transaction. |
Bill To Email |
_s_billTo_t_email |
Text |
Email Address of the contact person for the organization being billed for this transaction. |
Customer Attributes (Additional Address Set)
The Customer Attributes set is provided with the Reference Application and the Standard Process. The Customer Attributes set and the associated attributes in the Standard Process cannot be deleted.
Name |
Variable Name |
Type |
Description |
---|---|---|---|
Customer First Name |
_customer_t_first_name |
Text |
First Name of the contact person for the buying organization linked from the CRM System. This is functionally equivalent to the Sold To contact information linked from the ERP System. |
Customer Last Name |
_customer_t_last_name |
Text |
Last Name of the contact person for the buying organization linked from the CRM System. This is functionally equivalent to the Sold To contact information linked from the ERP System. |
Customer Company Name |
_customer_t_company_name |
Text |
Company Name of the buying organization for this transaction linked from the CRM System. This is functionally equivalent to the Sold To company. |
Customer Company Name 2 |
_customer_t_company_name_2 |
Text |
Secondary Company Name of the buying organization for this transaction linked from the CRM System. This is functionally equivalent to the Sold To company. |
Customer Address |
_customer_t_address |
Text |
First Line for the Address of the buying organization for this transaction linked from the CRM System. This is functionally equivalent to the Sold To company. |
Customer Address 2 |
_customer_t_address_2 |
Text |
Second Line for the Address of the buying organization for this transaction linked from the CRM System. This is functionally equivalent to the Sold To company. |
Customer City |
_customer_t_city |
Text |
City of the buying organization for this transaction linked from the CRM System. This is functionally equivalent to the Sold To company. |
Customer State |
_customer_t_state |
State |
State or Province of the buying organization for this transaction linked from the CRM System. This is functionally equivalent to the Sold To company. |
Customer Zip |
_customer_t_zip |
Zip |
Zip Code of the buying organization for this transaction linked from the CRM System. This is functionally equivalent to the Sold To company. |
Customer Country |
_customer_t_country |
Country |
Country of the buying organization for this transaction linked from the CRM System. This is functionally equivalent to the Sold To company. |
Customer Phone |
_customer_t_phone |
Phone |
Phone Number for the contact person for the buying organization linked from the CRM System. This is functionally equivalent to the Sold To contact information linked from the ERP System. |
Customer Fax |
_customer_t_fax |
Phone |
Fax Number for the contact person for the buying organization linked from the CRM System. This is functionally equivalent to the Sold To contact information linked from the ERP System. |
Customer Email |
_customer_t_email |
Text |
Email Address of the contact person for the buying organization linked from the CRM System. This is functionally equivalent to the Sold To contact information linked from the ERP System. |
Invoice To Attributes (Additional Address Set)
The Invoice To Attributes set is provided with the Reference Application and the Standard Process. The Invoice To Attributes set and the associated attributes in the Standard Process cannot be deleted.
Name |
Variable Name |
Type |
Description |
---|---|---|---|
Ship To First Name |
_shipTo_t_first_name |
Text |
First Name of the contact person for the organization to which this order will be shipped. |
Ship To Last Name |
_shipTo_t_last_name |
Text |
Last Name of the contact person for the organization to which this order will be shipped. |
Ship To Company Name |
_shipTo_t_company_name |
Text |
Company Name of the organization where this transaction will be shipped. |
Ship To Company Name 2 |
_shipTo_t_company_name_2 |
Text |
Secondary Company Name of the organization where this transaction will be shipped. |
Ship To Address |
_shipTo_t_address |
Text |
First Line of the Address of the organization where this transaction will be shipped. |
Ship To Address 2 |
_shipTo_t_address_2 |
Text |
Second Line of the Address of the organization where this transaction will be shipped. |
Ship To City |
_shipTo_t_city |
Text |
City of the organization where this transaction will be shipped. |
Ship To State |
_shipTo_t_state |
State |
State or Province of the organization where this transaction will be shipped. |
Ship To Zip |
_shipTo_t_zip |
Zip |
Zip Code of the organization where this transaction will be shipped. |
Ship To Country |
_shipTo_t_country |
Country |
Country of the organization where this transaction will be shipped. |
Ship To Phone |
_shipTo_t_phone |
Phone |
Phone Number for the contact person for the organization to which this order will be shipped. |
Ship To Fax |
_shipTo_t_fax |
Phone |
Fax Number for the contact person for the organization to which this order will be shipped. |
Ship To Email |
_shipTo_t_email |
Text |
Email Address for the contact person for the organization to which this order will be shipped. |
Ship To Attributes (Additional Address Set)
The Ship To Attributes set is provided with the Reference Application and the Standard Process. The Ship To Attributes set and the associated attributes in the Standard Process cannot be deleted.
Name |
Variable Name |
Type |
Description |
---|---|---|---|
Ship To First Name |
_shipTo_t_first_name |
Text |
First Name of the contact person for the organization to which this order will be shipped. |
Ship To Last Name |
_shipTo_t_last_name |
Text |
Last Name of the contact person for the organization to which this order will be shipped. |
Ship To Company Name |
_shipTo_t_company_name |
Text |
Company Name of the organization where this transaction will be shipped. |
Ship To Company Name 2 |
_shipTo_t_company_name_2 |
Text |
Secondary Company Name of the organization where this transaction will be shipped. |
Ship To Address |
_shipTo_t_address |
Text |
First Line of the Address of the organization where this transaction will be shipped. |
Ship To Address 2 |
_shipTo_t_address_2 |
Text |
Second Line of the Address of the organization where this transaction will be shipped. |
Ship To City |
_shipTo_t_city |
Text |
City of the organization where this transaction will be shipped. |
Ship To State |
_shipTo_t_state |
State |
State or Province of the organization where this transaction will be shipped. |
Ship To Zip |
_shipTo_t_zip |
Zip |
Zip Code of the organization where this transaction will be shipped. |
Ship To Country |
_shipTo_t_country |
Country |
Country of the organization where this transaction will be shipped. |
Ship To Phone |
_shipTo_t_phone |
Phone |
Phone Number for the contact person for the organization to which this order will be shipped. |
Ship To Fax |
_shipTo_t_fax |
Phone |
Fax Number for the contact person for the organization to which this order will be shipped. |
Ship To Email |
_shipTo_t_email |
Text |
Email Address for the contact person for the organization to which this order will be shipped. |
Sold To Attributes (Additional Address Set)
The Sold To Attributes set is provided with the Reference Application and the Standard Process. The Sold To Attributes set and the associated attributes in the Standard Process cannot be deleted.
Name |
Variable Name |
Type |
Description |
---|---|---|---|
Sold To First Name |
_soldTo_t_first_name |
Text |
First Name of the contact person for the buying organization linked from the ERP System. This is functionally equivalent to the Customer contact information linked from the CRM System. |
Sold To Last Name |
_soldTo_t_last_name |
Text |
Last Name of the contact person for the buying organization linked from the ERP System. This is functionally equivalent to the Customer contact information linked from the CRM System. |
Sold To Company Name |
_soldTo_t_company_name |
Text |
Company Name of the buying organization for this transaction linked from the ERP System. This is functionally equivalent to the Customer contact information. |
Sold To Company Name 2 |
_soldTo_t_company_name_2 |
Text |
Secondary Company Name of the buying organization for this transaction linked from the ERP System. This is functionally equivalent to the Customer contact information. |
Sold To Address |
_soldTo_t_address |
Text |
First Line of the Address of the buying organization for this transaction linked from the ERP System. This is functionally equivalent to the Customer contact information. |
Sold To Address 2 |
_soldTo_t_address_2 |
Text |
Second Line of the Address of the buying organization for this transaction linked from the ERP System. This is functionally equivalent to the Customer contact information. |
Sold To City |
_soldTo_t_city |
Text |
City of the buying organization for this transaction linked from the ERP System. This is functionally equivalent to the Customer contact information. |
Sold To State |
_soldTo_t_state |
State |
State or Province of the buying organization for this transaction linked from the ERP System. This is functionally equivalent to the Customer contact information. |
Sold To Zip |
_soldTo_t_zip |
Zip |
Zip Code of the buying organization for this transaction linked from the ERP System. This is functionally equivalent to the Customer contact information. |
Sold To Country |
_soldTo_t_country |
Country |
Country of the buying organization for this transaction linked from the ERP System. This is functionally equivalent to the Customer contact information. |
Sold To Phone |
_soldTo_t_phone |
Phone |
Phone Number for the contact person for the buying organization linked from the ERP System. This is functionally equivalent to the Customer contact information linked from the CRM System. |
Sold To Fax |
_soldTo_t_fax |
Phone |
Fax Number for the contact person for the buying organization linked from the ERP System. This is functionally equivalent to the Customer contact information linked from the CRM System. |
Sold To Email |
_soldTo_t_email |
Text |
Email Address for the contact person for the buying organization linked from the ERP System. This is functionally equivalent to the Customer contact information linked from the CRM System. |
Administration
Edit Additional Address Set Attributes