CustomerWithId

First line of the address.

Second line of the address (optional). This can include apartment, suite, or unit numbers.

City of the customer or party.

State or region of the customer or party.

Postal or ZIP code of the customer or party. Typically required for countries with a postal code or an equivalent.

Country of the customer or party. Use ISO 3166-1 alpha-2 country codes.

Name of the tax

The percentage rate of the tax applied to transactions. A decimal amount from 0.01 to 100.00 inclusive, always with exactly two decimal places, no leading zeros except 0.xx.

Detailed description of the tax for internal reference

Unique code used to identify the tax. Must contain only alphanumeric characters, underscores, and hyphens.

Unique identifier of the tax

Date and time in ISO 8601 format.

The metadata object key

The metadata object value

Determines whether the item or information should be displayed in the invoice. If set to true, the item or information will be included and visible in the generated invoice. If set to false, the item or information will be excluded and not displayed in the invoice.