SecondaryVendor

Represents secondary vendors associated with purchasing documents, including lien waiver generation settings and vendor print name details.

Columns


Name	Type	ReadOnly	Description
auditCreatedBy	String	True	The user who created the secondary vendor.
auditCreatedDateTime	Datetime	True	The date and time when the secondary vendor was created.
auditModifiedBy	String	True	The user who last modified the secondary vendor.
auditModifiedDateTime	Datetime	True	The date and time when the secondary vendor was last modified.
generateInvoiceLienWaiver	Bool	False	Indicates whether a lien waiver is generated for invoices associated with this secondary vendor.
generatePaymentLienWaiver	String	False	The setting that controls whether a lien waiver is generated for payments associated with this secondary vendor.
href	String	True	The URL of the secondary vendor resource.
id	String	True	The unique identifier of the secondary vendor record.
key [KEY]	String	True	The system-assigned key that uniquely identifies the secondary vendor record.
name	String	False	The name of the secondary vendor.
primaryDocument_Href	String	True	The URL of the primary document associated with this secondary vendor.
primaryDocument_Id	String	False	The Id of the primary document associated with this secondary vendor.
primaryDocument_Key	String	False	The system-assigned key of the primary document associated with this secondary vendor.
printAs	String	False	The name to use when printing documents for this secondary vendor.