Vendors

Article summary

Did you find this summary helpful?

Thank you for your feedback

Description

Provide materials and services. Typically maintained by third-party accounting systems such as QuickBooks. Click Adding Vendors for more information.

Endpoint	Definition
GET/Vendors	Retrieve a list of information related to vendors.
POST/Vendors	Add vendors.
PUT/Vendors	Change existing vendors.

Attribute	Description	Data Type	Notes
AccountingVendorID	unique identifier for third-party accounting system	integer
Active	indicates whether vendor is active or inactive	boolean
BranchID	unique identifier for the branch associated with the vendor	integer	Max Length: 50
BranchName	name of the branch associated with the vendor	string
CreatedDateTime	date and time of record creation	DateTime
VendorID	unique identifier for vendor	integer
VendorName	name of vendor	string	Max Length: 150

Was this article helpful?

Table of contents