Address Level Input XML Elements

The following elements are contained in the Invoice and Line level address structures for the nine location types supported by Determination (Bill To, Buyer Primary, Middleman, Order Acceptance, Order Origin, Seller Primary, Ship From, Ship To, and Supply).

For all levels other than Geocode and Branch ID, you can submit either a full name or a valid ISO, two-character, or three-character code that is associated with a valid Zone name in Determination. These codes can be viewed on the Zones Edit page for the associated Zone.

For Geocode and Branch ID you must submit the full name.

Element Name

Type

Description

<COUNTRY>

varchar2(50)

Country.

Defaults to US if the US_DEFAULT_COUNTRY configuration parameter is set to Y on the page. Otherwise, COUNTRY is a REQUIRED element in the address block. Accepts full country names up to 50 characters.

<PROVINCE>

varchar2(50)

Province, or non-US state.

<STATE>

varchar2(50)

State

<COUNTY>

varchar2(50)

County

<CITY>

varchar2(50)

City

<DISTRICT>

varchar2(50)

District

<POSTCODE>

varchar2(50)

The Postal or Zip Code For US ZIP Codes, the first five digits.

<GEOCODE>

varchar2(50)

Geocode (the most granular geographic division) For US ZIP Codes, the +4 portion of the code.

<IS_BONDED>

varchar2(1)

If set to (Y)es, indicates that this is a Bonded Warehouse. This status can then be used as a rule qualifier during rule selection.

<LOCATION_TAX_CATEGORY>

varchar2 (100)

Indicates the type of location for this address, for example, Refinery. This value can then be used as a rule qualifier during rule selection.

<COMPANY_BRANCH_ID>

varchar2(25)

The branch ID of a company, passed with registration numbers for VAT Returns in several countries. For example, in the UK, companies must file their VAT Returns with Branch ID information included.