object Vendor
Fields
| Field | Type | Description |
|---|---|---|
id | String | Public API ID for this identifiable. |
legacy_id | BigInt | Numeric legacy ID for this identifiable; use only where legacy IDs are required. |
name | String | Human-readable name for this vendor. |
email | String | Email address for the contact. |
account_number | String | Account number for this vendor. |
account_id | String | Public API account ID that identifies the related record. |
address | Address | Address details for this vendor. |
currency | String | ISO 4217 currency code for the monetary values on this vendor. |
internal_note | String | Internal note for this vendor. |
default_po_note | String | Default po note for this vendor. |
logo | String | Logo for this vendor. |
partner_vendor_id | Int | Public API partner vendor ID that identifies the related record. |
created_at | ISODateTime | Created at as an ISO-8601 datetime, returned in UTC unless otherwise noted. |
Referenced By
- CreateVendorOutput Type
- PurchaseOrder Type
- PurchaseOrderLineItem Type
- VendorEdge Type
Example
{
"id": "UmVjb3JkOjEyMzQ=",
"legacy_id": 1234,
"name": "Acme Supplies",
"email": "customer@example.com",
"account_number": "2",
"account_id": "QWNjb3VudDoxMjM0",
"address": {address1: "123 Fulfillment Ave", city: "New York", country: "US"},
"currency": "19.99",
"internal_note": "Customer requested expedited handling.",
"default_po_note": "Customer requested expedited handling.",
"logo": "https://example.com/images/blue-tee.jpg",
"partner_vendor_id": 1234,
"created_at": "2026-07-09T15:30:00Z"
}