Vendors

The Vendor Object

From the Vendors endpoint, you can retrieve a list of all vendors for a specified business.

Field	Type	Description
id	string	Identifier for the vendor, unique to the business in the accounting service provider.
vendorName sortable, filterable	string	Name of the vendor as recorded in the accounting service provider, typically the company name.
contactName sortable, filterable	string	Name of the main contact for the vendor.
emailAddress	string	Vendor's primary email address.
website	string	Vendor's website
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.
balance sortable, filterable	decimal	Vendor's current balance.
status sortable, filterable	string	Vendor current status, either: `unknown` `active` `archived`
subsidiaryRefs	Reference Types	An array of subsidiaries the vendor refers to.
sourceModifiedDate sortable, filterable	string See Date	Date the record was last changed in the accounting service provider.

The Vendor Reference Object

Data types that reference a vendor, for example, bills and purchase orders, use a vendorRef that includes the id and name of the linked vendor.

📘
Using Vendor Reference in Push
For convenience, when pushing data vendorRef can be used alone with the id as a value instead of nesting it within.

The Vendor Object

The Vendor Reference Object

📘Using Vendor Reference in Push

📘
Using Vendor Reference in Push