Vendor Object
The Vendor is a primary record type in Order Time.
End Point
/vendor
GET, POST, PUT, DELETE
GET and DELETE requests expect parameter id of type Int32.
Properties
| Property | Caption | Data Type | Required |
| AccountNumber | Account # | String (99) | False |
| CompanyName | Company | String (50) | False |
| Name | Name | String (50) | True |
| NameOnCheck | Name on check | String (50) | False |
| Parent | Sub of | String (50) | False |
| TaxID | Tax Reg. No. | String (50) | False |
| TenNineNineEligible | 1099 Eligible | Boolean | False |
| Note | Note | String (4000) | False |
| PrimaryContact | Primary Contact | Person | False |
| Id | Id | Int32 | False |
| APAccountRef | A/R Account | EntityRef | False |
| ClassRef | Class | EntityRef | False |
| CurrencyRef | Currency | EntityRef | False |
| ProxyRef | Proxy | EntityRef | False |
| TermRef | Terms | EntityRef | False |
| TypeRef | Type | EntityRef | False |
| CreditLimit | Credit Limit | Decimal | False |
| IsActive | Active | Boolean | False |
| PrimaryBillAddress | Bill Address | Address | False |
| CustomFields | Custom Fields | Array of CustomFieldData | False |
CreditCardNo will not be returned on any GET requests.
Json Sample
{
Id: 1947,
Name: "Peter Pan LLC",
IsActive: true,
CompanyName: "Peter Pan LLC",
PrimaryContact: {
Salutation:"Mr." ,
FirstName: "Aaron",
MiddleName:"H" ,
LastName: "Rogers"
},
PrimaryBillAddress: {
Name: "Default",
Addr1: "Peter Pan LLC",
Addr2: "45 Hart St",
Addr3: "Suite 5",
City: "NY",
State: "NY",
Zip: "00250",
Email: "aaron@greenbay.com"
}
CustomFields: [
{
Name: "VendorCust1",
Value: Large amount of text,
}
]
}
