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()	-	-

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.

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.