# BusinessRegionsResponse


## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**process_id** | **str** | The Id of the process that handle the operation.  | [optional] 
**request_id** | **str** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
**reasons** | [**List[FailedReason]**](FailedReason.md) |  | [optional] 
**success** | **bool** | Indicates whether the call succeeded.  | [optional] [default to True]
**id** | **str** | The unique ID of the e-invoicing business region.  | [optional] 
**country** | **str** | The short name of a country or region where you must comply with e-invoicing requirements. For example, &#x60;IN&#x60; for India. For the full list of country names and codes, see &lt;a href&#x3D;\&quot;https://knowledgecenter.zuora.com/Quick_References/Country%2C_State%2C_and_Province_Codes/A_Country_Names_and_Their_ISO_Codes\&quot; target&#x3D;\&quot;_blank\&quot;&gt;ISO Standard Country Codes&lt;/a&gt;.  | [optional] 
**business_name** | **str** | The full official name that the Seller is registered with the relevant legal authority.  | [optional] 
**business_number** | **str** | 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.  | [optional] 
**business_number_schema_id** | **str** | The identification scheme identifier that an official registrar issues to identify the Seller as a legal entity or person.  | [optional] 
**trade_name** | **str** | The name that the Seller is known as, other than the legal business name.  | [optional] 
**tax_register_number** | **str** | The Seller&#39;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.  | [optional] 
**endpoint_id** | **str** | The Seller&#39;s electronic address, to which the application-level response to the e-invoice file might be delivered.  | [optional] 
**endpoint_scheme_id** | **str** | The identification scheme identifier of the Seller’s electronic address.  | [optional] 
**address_line1** | **str** | The first line of the Seller’s address, which is often a street address or business name.  | [optional] 
**address_line2** | **str** | The second line of the Seller’s address, which is often the name of a building.  | [optional] 
**postal_code** | **str** | The short code that can identify the business address.  | [optional] 
**city** | **str** | The the name of the city where the business is located.  | [optional] 
**state** | **str** | The name of the state or province where the business is located.  | [optional] 
**contact_name** | **str** | The name of the Seller contact to receive e-invoicing data.  | [optional] 
**email** | **str** | The email address of the Seller contact to receive e-invoicing data.  | [optional] 
**phone_number** | **str** | The business phone number of the Seller contact to receive e-invoicing data.  | [optional] 
**service_provider_id** | **str** | The unique ID of the e-invoicing service provider that is associated to the business region.  | [optional] 
**business_region_number** | **str** | The unique number of the e-invoicing business region.  | [optional] 
**digital_signature_enable** | **bool** | It will control that whether the pdf should be signed by vendor.  | [optional] 
**digital_signature_box_enable** | **bool** | It will control whether the dignature box will be shown on the pdf.  | [optional] 
**digital_signature_box_pos_x** | **float** | It is the X-axis that the box will be shown.  | [optional] 
**digital_signature_box_pos_y** | **float** | It is the Y-axis that the box will be shown.  | [optional] 
**response_mapping** | **Dict[str, object]** | The response mapping of the e-invoicing business region.  | [optional] 
**process_type** | **str** | The process type of the e-invoicing business region.  | [optional] 
**invoice_enabled** | **bool** | It will control that whether the invoice should be supported by the process type or not.  | [optional] 
**credit_memo_enabled** | **bool** | It will control that whether the credit memo should be supported by the process type or not.  | [optional] 
**debit_memo_enabled** | **bool** | It will control that whether the debit memo should be supported by the process type or not.  | [optional] 
**file_format** | **object** |  | [optional] 

## Example

```python
from zuora_sdk.models.business_regions_response import BusinessRegionsResponse

# TODO update the JSON string below
json = "{}"
# create an instance of BusinessRegionsResponse from a JSON string
business_regions_response_instance = BusinessRegionsResponse.from_json(json)
# print the JSON string representation of the object
print(BusinessRegionsResponse.to_json())

# convert the object into a dict
business_regions_response_dict = business_regions_response_instance.to_dict()
# create an instance of BusinessRegionsResponse from a dict
business_regions_response_from_dict = BusinessRegionsResponse.from_dict(business_regions_response_dict)
```
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