The vendor for the given id
A vendor
Id
The name to give the vendor. Must be unique to all active vendors.
Unique identifier for this vendor.
Payment terms identifier. Please reference /api/payment-terms endpoint.
Represents a reference to a document in a DB collection
General notes associated to this vendor
External references associated with this entity.
Custom fields that have been defined on this entity.
The currency of the vendor.
Approval/quality status of the vendor. One of: Approved, Probation, Monitor, Disqualified, Other.
Whether the vendor is active.
Default lead time in days.
Vendor website URL.
Date the vendor relationship began.