If this entity has a direct relationship with your organization (e.g your direct customer or client), set this to true. Otherwise, set to false (e.g your customer's vendors).
The ID used to identify this entity in your system. This ID must be unique across all entities in your system.
Sets the email address to which to send invoices to be added to the Invoice Inbox. Only provide the local-part/username of the email address, do not include the @domain.com
Email inbox alias addresses. Used when forwarding emails to the emailTo address from an alias. Include the full email address.
Local-part/username of the email address to which to send invoices to be added to the Invoice Inbox.