Updates an e-invoicing business region by key. The key can be the unique ID or number of an e-invoicing business region.
Note: This operation is available only if you have the E-Invoicing feature in Early Adopter phase enabled.
Accept-Encoding | string Include the If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a |
Content-Encoding | string Include the |
Authorization | string The value is in the |
Zuora-Track-Id | string <= 64 characters A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue. The value of this field must use the US-ASCII character set and must not include any of the following characters: colon ( |
Zuora-Entity-Ids | string An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you should not set this header. |
Zuora-Org-Ids | string Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. |
addressLine1 | string The first line of the Seller’s address, which is often a street address or business name. |
addressLine2 | string The second line of the Seller’s address, which is often the name of a building. |
businessName | string <= 255 characters The full official name that the Seller is registered with the relevant legal authority. |
businessNumber | string The specify the unique identifier number of the legal entity or person that you do business with. For example, you must use a GSTIN for India and Tax Identification Number (TIN) for Saudi Arabia. |
businessNumberSchemaId | string The identification scheme identifier that an official registrar issues to identify the Seller as a legal entity or person. |
city | string The the name of the city where the business is located. |
contactName | string <= 255 characters The name of the Seller contact to receive e-invoicing data. |
country | string The short name of a country or region where you must comply with e-invoicing requirements. For example, |
digitalSignatureEnable | boolean Default: false Whether the e-invoicing service provider signs PDF files for billing documents. |
digitalSignatureBoxEnable | boolean Default: false Whether the digital signature box is displayed on PDF files for billing documents. |
digitalSignatureBoxPosX | number >= 0 The X-coordinate to determine where the digital signature box is displayed on PDF files for billing documents. |
digitalSignatureBoxPosY | number >= 0 The Y-coordinate to determine where the digital signature box is displayed on PDF files for billing documents. |
string The email address of the Seller contact to receive e-invoicing data. | |
endpointId | string The Seller's electronic address, to which the application-level response to the e-invoice file might be delivered. |
endpointSchemeId | string The identification scheme identifier of the Seller’s electronic address. |
phoneNumber | string The business phone number of the Seller contact to receive e-invoicing data. |
postalCode | string The short code that can identify the business address. |
object (responseMapping) Container for e-invoicing response field mappings that map values from Sovos response data to fields on the EInvoiceData object in Zuora. Each response field mapping consists of a field name and a field path. Note that this field is applicable only to the Sovos service provider. For more information, see Configure e-invoicing response field mappings. | |
serviceProviderId | string The unique ID of the e-invoicing service provider that is associated to the business region. |
state | string The name of the state or province where the business is located. |
taxRegisterNumber | string The Seller's VAT identifier (also known as Seller VAT identification number) or the local identification (defined by the Seller’s address) of the Seller for tax purposes, or a reference that enables the Seller to state the registered tax status. |
tradeName | string <= 100 characters The name that the Seller is known as, other than the legal business name. |
Internal Server Error
Request Errors
{- "addressLine1": null,
- "addressLine2": null,
- "businessName": "legal business name",
- "businessNumber"": "20002039",
- "businessNumberSchemaId": "88",
- "city": "Tokyo",
- "contactName": null,
- "country": "JP",
- "email": null,
- "endpointId": "8992",
- "endpointSchemeId": "88",
- "phoneNumber": null,
- "postalCode": "368779",
- "serviceProviderId": "4028948972a2bf990172bc9b27724ddc",
- "state": null,
- "taxRegisterNumber": "TAX393999",
- "tradeName": "Zuora"
}
{- "addressLine1": null,
- "addressLine2": null,
- "businessName": "legal business name",
- "businessNumber": "20002039",
- "businessNumberSchemaId": "88",
- "businessRegionNumber": "EIBR-00000002",
- "city": "Tokyo",
- "contactName": null,
- "country": "JP",
- "digitalSignatureEnable": false,
- "digitalSignatureBoxEnable": false,
- "digitalSignatureBoxPosX": 0,
- "digitalSignatureBoxPosY": 0,
- "email": null,
- "endpointId": "8992",
- "endpointSchemeId": "88",
- "phoneNumber": null,
- "postalCode": "368779",
- "responseMapping": { },
- "serviceProviderId": "4028948972a2bf990172bc9b27724ddc",
- "state": null,
- "taxRegisterNumber": "TAX393999",
- "tradeName": "Zuora"
}