From the Vendors endpoint, you can retrieve a list of all vendors for a specified business.
|id||string||Identifier for the vendor, unique to the business in the accounting service provider.|
|string||Name of the vendor as recorded in the accounting service provider, typically the company name.|
|string||Name of the main contact for the vendor.|
|emailAddress||string||Vendor's primary email address.|
|defaultCurrency||Reference Types||Vendor's default currency.|
Pushing data will fail if the business has not enabled or does not support multiple currency. Leaving this blank would default to the business' default currency.
|phone||string||Vendor's phone number.|
|addresses||array||An array of Addresses|
|contacts||array||An array of Contacts|
|taxNumber||string||Vendor's tax number.|
|decimal||Vendor's current balance.|
|string||Vendor current status, either:|
|subsidiaryRefs||Reference Types||An array of subsidiaries the vendor refers to.|
|Date the record was last changed in the accounting service provider.|
Data types that reference a vendor, for example, bills and purchase orders, use a vendorRef that includes the
name of the linked vendor.
Using Vendor Reference in Push
For convenience, when pushing data
vendorRefcan be used alone with the
idas a value instead of nesting it within.