ADO.NET Provider for Sage Intacct

Build 26.0.9655

Vendor

Represents vendors used in accounts payable transactions, including payment settings, ACH configuration, GL account assignments, and contact and billing details.

Columns

Name Type ReadOnly Description
accountGroup_Href String True

The URL of the account group associated with this vendor.

accountGroup_Id String False

The Id of the account group associated with this vendor.

accountGroup_Key String False

The system-assigned key of the account group associated with this vendor.

accountLabel_Href String True

The URL of the account label associated with this vendor.

accountLabel_Id String False

The Id of the account label associated with this vendor.

accountLabel_Key String False

The system-assigned key of the account label associated with this vendor.

accountlabel_Href String True

The URL of the alternate account label associated with this vendor.

accountlabel_Id String False

The Id of the alternate account label associated with this vendor.

accountlabel_Key String False

The system-assigned key of the alternate account label associated with this vendor.

achAccountNumber String False

The ACH bank account number used for electronic payments to this vendor.

achAccountType String False

The type of ACH bank account, such as checking or savings, used for this vendor.

achEnablePayments Bool False

Indicates whether ACH electronic payments are enabled for this vendor.

achRemittanceType String False

The remittance type used for ACH payments to this vendor.

achRoutingNumber String False

The ACH routing number of the bank used for electronic payments to this vendor.

alwaysCreateBill Bool False

Indicates whether a bill is always created for this vendor regardless of transaction type.

attachment_Href String True

The URL of the attachment associated with this vendor.

attachment_Id String False

The Id of the attachment associated with this vendor.

attachment_Key String False

The system-assigned key of the attachment associated with this vendor.

bankFilesPaymentCountryCode String False

The country code used for bank file payments to this vendor.

bankFilesPaymentCurrency String False

The currency used for bank file payments to this vendor.

billingType String False

The billing type assigned to this vendor.

creditLimit Decimal False

The maximum credit limit extended to this vendor.

currency String False

The default currency used for transactions with this vendor.

defaultExpenseGLAccount_Href String True

The URL of the default expense GL account associated with this vendor.

defaultExpenseGLAccount_Id String False

The Id of the default expense GL account associated with this vendor.

defaultExpenseGLAccount_Key String False

The system-assigned key of the default expense GL account associated with this vendor.

defaultExpenseGLAccount_Name String True

The name of the default expense GL account associated with this vendor.

defaultLeadTime Int False

The default number of days of lead time required when ordering from this vendor.

discountPercent Decimal False

The default discount percentage applied to purchases from this vendor.

displayTermDiscountOnCheckStub Bool False

Indicates whether the payment term discount is displayed on the check stub for this vendor.

displayVendorAccountOnCheckStub Bool False

Indicates whether the vendor account number is displayed on the check stub.

doNotPay Bool False

Indicates whether payments to this vendor are blocked.

entity_Href String True

The URL of the entity associated with this vendor.

entity_Id String True

The Id of the entity associated with this vendor.

entity_Key String True

The system-assigned key of the entity associated with this vendor.

entity_Name String True

The name of the entity associated with this vendor.

filePaymentService String False

The file payment service used for electronic payments to this vendor.

href String True

The URL of the vendor resource.

id String False

The unique identifier of the vendor record.

isIndividualPerson Bool False

Indicates whether this vendor is an individual person rather than a company.

isOnHold Bool False

Indicates whether this vendor is currently placed on hold.

isOneTimeUse Bool False

Indicates whether this vendor is designated for one-time use only.

key [KEY] String True

The system-assigned key that uniquely identifies the vendor record.

lastBillCreatedDate Date True

The date on which the most recent bill was created for this vendor.

lastPaymentMadeDate Date True

The date on which the most recent payment was made to this vendor.

mergePaymentRequests Bool False

Indicates whether payment requests for this vendor are merged into a single payment.

name String False

The name of this vendor.

notes String False

The notes or comments recorded on this vendor record.

nsp_r351854_Key String False

The system-assigned key for the custom namespace extension associated with this vendor.

overrideOffsetGLAccount_Href String True

The URL of the override offset GL account associated with this vendor.

overrideOffsetGLAccount_Id String False

The Id of the override offset GL account associated with this vendor.

overrideOffsetGLAccount_Key String False

The system-assigned key of the override offset GL account associated with this vendor.

overrideOffsetGLAccount_Name String True

The name of the override offset GL account associated with this vendor.

parent_Href String True

The URL of the parent vendor associated with this vendor.

parent_Id String False

The Id of the parent vendor associated with this vendor.

parent_Key String False

The system-assigned key of the parent vendor associated with this vendor.

parent_Name String True

The name of the parent vendor associated with this vendor.

paymentPriority String False

The payment priority level assigned to this vendor.

preferredPaymentMethod String False

The preferred payment method for remitting payments to this vendor.

priceList_Href String True

The URL of the price list associated with this vendor.

priceList_Id String False

The Id of the price list associated with this vendor.

priceList_Key String False

The system-assigned key of the price list associated with this vendor.

retainagePercentage Decimal False

The percentage of payment amounts withheld as retainage for this vendor.

sendPaymentNotification Bool False

Indicates whether payment notifications are sent to this vendor.

state String False

The current state of this vendor record, such as active or inactive.

status String False

The current status of this vendor, such as active or inactive.

t5018IsT5018Enabled Bool False

Indicates whether T5018 reporting is enabled for this vendor.

t5018T5018Number String False

The T5018 identification number assigned to this vendor.

taxId String False

The tax identification number of this vendor.

term_Href String True

The URL of the payment term associated with this vendor.

term_Id String False

The Id of the payment term associated with this vendor.

term_Key String False

The system-assigned key of the payment term associated with this vendor.

totalDue Decimal True

The total amount currently owed to this vendor.

vendorAccountNumber String False

The account number assigned to this vendor by the organization.

ListAggregate_ContactList String False

The aggregate list of contacts associated with this vendor.

ListAggregate_RestrictedDepartments String False

The aggregate list of restricted departments associated with this vendor.

ListAggregate_RestrictedLocations String False

The aggregate list of restricted locations associated with this vendor.

ListAggregate_VendorAccountNumberList String False

The aggregate list of vendor account numbers associated with this vendor.

ListAggregate_VendorBankFileSetup String False

The aggregate list of bank file setup records associated with this vendor.

ListAggregate_VendorEmailTemplates String False

The aggregate list of email templates associated with this vendor.

ListAggregate_VendorPaymentProviders String False

The aggregate list of payment providers associated with this vendor.

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Build 26.0.9655