Vendor

A vendor [Vendor] is an external source your company purchases goods or services from.

—	XML	SOAP	REST	Database table
Object	`Vendor`	`oaVendor`	—	`vendor`
Supported Commands	`Add`, `Read`, `Modify`, `Delete`	`add()`, `read()`, `modify()`, `upsert()`, `delete()`	—	—

—

XML

SOAP

REST

Database table

Object

Vendor

oaVendor

—

vendor

Supported Commands

Add, Read, Modify, Delete

add(), read(), modify(), upsert(), delete()

—

The Vendor object has the following standard properties:

Note:

Vendor object properties may also include custom fields. The object type supports the custom equal to read method and the enable_custom read attribute.

XML	SOAP	Database	Description
`active`	`active`	`active`	A 1/0 field indicating where this is designated as an active vendor 1/0.
`addr`	—	—	The vendor's address. An `Address` object with the company's address details. See Address Fields.
—	`addr_addr1`	`address1`	Address line one.
—	`addr_addr2`	`address2`	Address line two.
—	`addr_addr3`	`address3`	Address line three.
—	`addr_addr4`	`address4`	Address line four.
—	`addr_city`	`city`	The city.
—	`addr_contact_id`	—	The ID of the associated contact record
—	`addr_country`	`country`	The country.
—	`addr_email`	`email`	The vendor's email address.
—	`addr_fax`	`fax`	The vendor's fax number.
—	`addr_first`	—	The vendor's first name.
—	`addr_id`	—	The ID of the associated address.
—	`addr_last`	—	The vendor's last name.
—	`addr_middle`	—	The vendor's middle name.
—	`addr_mobile`	—	Mobile number.
—	`addr_phone`	`phone`	The vendor's phone number.
—	`addr_salutation`	—	The vendor's salutation.
—	`addr_state`	`state`	The state.
—	`addr_zip`	`zip`	The zip code.
`attention`	`attention`	`attention`	To whom purchase orders should be sent.
`code`	`code`	`acct_code`	Optional accounting system code for integration with external accounting systems.
`created`	`created`	`created`	[Read-only] Time the record was created. See Date Fields.
`currency`	`currency`	`currency`	Currency for the money fields in the record. Also the default currency when a purchase order is created.
`externalid`	`externalid`	`externalid`	If record is imported from an external system, store external record ID here.
`id`	`id`	`id`	[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.
`name`	`name`	`name`	Vendor name. Displays on all the vendor pop-up windows in the application.
`notes`	`notes`	`notes`	Notes associated with this vendor.
`picklist_label`	`picklist_label`	—	Label as shown on form picklist.
`purchaseprder_email_text`	`purchaseorder_email_text`	`purchaseorder_email_text`	Extra text to include in emails announcing purchase orders.
`purchaseorder_text`	`purchaseorder_text`	`purchaseorder_text`	Text to display on every purchase order.
`tax_locationid`	`tax_locationid`	`tax_locationid`	The ID of the associated tax location.
`terms`	`terms`	`terms`	Standard payment terms for the vendor.
`updated`	`updated`	`updated`	[Read-only] Time the record was last updated or modified. See Date Fields.
`web`	`web`	`web`	Vendor's Web address.

XML

SOAP

Database

Description

active

A 1/0 field indicating where this is designated as an active vendor 1/0.

addr

—

The vendor's address. An Address object with the company's address details. See Address Fields.

—

addr_addr1

address1

Address line one.

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addr_addr2

address2

Address line two.

—

addr_addr3

address3

Address line three.

—

addr_addr4

address4

Address line four.

—

addr_city

city

The city.

—

addr_contact_id

—

The ID of the associated contact record

—

addr_country

country

The country.

—

addr_email

email

The vendor's email address.

—

addr_fax

fax

The vendor's fax number.

—

addr_first

—

The vendor's first name.

—

addr_id

—

The ID of the associated address.

—

addr_last

—

The vendor's last name.

—

addr_middle

—

The vendor's middle name.

—

addr_mobile

—

Mobile number.

—

addr_phone

phone

The vendor's phone number.

—

addr_salutation

—

The vendor's salutation.

—

addr_state

state

The state.

—

addr_zip

zip

The zip code.

attention

To whom purchase orders should be sent.

code

acct_code

Optional accounting system code for integration with external accounting systems.

created

[Read-only] Time the record was created. See Date Fields.

currency

Currency for the money fields in the record. Also the default currency when a purchase order is created.

externalid

If record is imported from an external system, store external record ID here.

id

[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.

name

Vendor name. Displays on all the vendor pop-up windows in the application.

notes

Notes associated with this vendor.

picklist_label

—

Label as shown on form picklist.

purchaseprder_email_text

purchaseorder_email_text

Extra text to include in emails announcing purchase orders.

purchaseorder_text

Text to display on every purchase order.

tax_locationid

The ID of the associated tax location.

terms

Standard payment terms for the vendor.

updated

[Read-only] Time the record was last updated or modified. See Date Fields.

web

Vendor's Web address.

Usage Guidelines

You cannot delete a Vendor object if this object is referenced by a Ticket object. Delete any dependent objects first before you delete a Vendor object.