edit_order_billing_address

Description

Updates the invoice/billing address of an existing order. Usually performed after validating a new address through validate_address.

When to Use

Customer needs correction for VAT, company, or formatting.
Typos or missing components in the invoice address.
Billing address needs to be consistent for tax documentation.

Workflow

Validate the new address using validate_address.
Read the normalized address back to the shopper.
Confirm mandatory cascading rules (line2 requires line1, etc.).
Call edit_order_billing_address.
Return the resulting status message.

Arguments

Field	Type	Required

Field	Type	Required
order_id	string	Yes
line1	string/null	Optional
line2	string/null	Optional
line3	string/null	Optional
city	string/null	Optional
zip_code	string/null	Optional

Input Schema (simplified)

{
  "order_id": "string",
  "line1": "string",
  "line2": "string",
  "line3": "string",
  "city": "string",
  "zip_code": "string"
}

Output

{ "result": "string" }

Sample Prompts

“Update the billing address of order 1221 to: 55 Oxford St, London W1D.”
“Correct the invoice ZIP code on order 9812.”