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Update Vendor

POST

Body

Arguments
stringrequired

Vendor Code.

string

Vendor Name.

string

Vendor Alpha Ref.

string

Vendor Type.

string

Account reference.

string

Address 1.

string

Address 2.

string

City.

string

State/province.

string

Postal code.

string

Country.

string

Phone Number.

string

Fax number.

string

Vendor email.

string

Website.

string

Status: A, I, or N.

string

Routing Code for Invoice Approval.

number

Routing limit invoice approval.

string

Routing Code for Over Limit Invoice Approval.

string

Sales/Use Tax Code.

string

Default G/L Code.

string

On hold flag (Y/N).

string

Payment due terms (A or B only).

number

Days Payment Due.

string

Discount Due (A or B only).

number

Days Discount Due.

number

Discount percent.

string

Insurance certificate flag (Y/N).

date

Insurance expiration date.

string

Purchase order default method.

string

Payment method.

string

Electronic payment account code.

string

Electronic payment account type.

string

Electronic payment ABA routing number.

string

1099 flag (Y/N).

string

Alternate 1099 name.

string

1099 payment indicator.

string

Social Security number.

string

Federal ID number.

string

Override Currency Code.

string

Canadian T5018 recipient type code.

string

Canadian T5018 social insurance number.

string

Canadian T5018 recipient account number.

string

Canadian T5018 partnership filer ID number.

string

Canadian T5018 alternate name.

string

Canadian T5018 individual first name.

string

Canadian T5018 individual middle initial.

string

Canadian T5018 individual last name.

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

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