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vendors resource type (v1.0)

NEW VERSION This is v1.0 of the Business Central API. For the newest version, see Business Central API (V2.0).

Represents a vendor in Business Central.

Note

For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.

Methods

Method Return Type Description
GET vendors vendors Gets a vendor object.
POST vendors vendors Creates a vendor object.
PATCH vendors vendors Updates a vendor object.
DELETE vendor none Deletes a vendor object.
Go to Type Description
Picture picture Gets the picture of vendor.
defaultDimensions defaultDimension Gets the defaultDimension of vendor.
currency currency Gets the currency of vendor.
paymentTerm paymentTerm Gets the paymentTerm of vendor.
paymentMethod paymentMethod Gets the paymentMethod of vendor.

Properties

Property Type Description
id GUID The unique ID of the vendor. Non-editable.
number string The vendor number.
displayName string The vendor's display name.
address NAV.PostalAddress The vendor's address.
phoneNumber string The vendor's telephone number.
email string The vendor's email address.
website string The vendor's website address.
taxRegistrationNumber string The vendor's tax registration number.
currencyId GUID The default currency code ID for the vendor.
currencyCode string The default currency code for the vendor.
irs1099Code string Specifies a 1099 code for the vendor. US only.
paymentTermsId GUID The default payment terms ID for the vendor.
paymentMethodId GUID The default payment method ID for the vendor.
taxLiable boolean Specifies if the vendor is liable for tax.
blocked string Specifies which transactions with the vendor that cannot be posted. Accepted values are blank, Payment or All
balance decimal The vendor's balance. Read-Only.
lastModifiedDateTime datetime The last datetime the vendor was modified. Read-Only.

Relationships

Picture, defaultDimension, currency, paymentTerm, paymentMethod

JSON representation

Here is a JSON representation of the vendor.

{
  "id": "GUID",
  "number": "string",
  "displayName": "string",
  "address": "NAV.PostalAddress",
  "phoneNumber": "string",
  "email": "string",
  "website": "string",
  "taxRegistrationNumber": "string",
  "currencyId": "GUID",
  "currencyCode": "string",
  "irs1099Code": "string",
  "paymentTermsId": "GUID",
  "paymentMethodId": "GUID",
  "paymentMethod": "NAV.PaymentMethod",
  "taxLiable": "boolean",
  "blocked": "string",
  "balance": "decimal",
  "lastModifiedDateTime": "datetime"
}

Get Vendor
Create Vendor
Update Vendor
Delete Vendor