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vendor resource type (Beta)

Important

The finance reports API is announced as deprecated starting with Business Central 2026 release wave 2 and will be removed in Business Central 2027 release wave 1. We recommend that you transition to the Analytics API instead. Learn more in Analytics API overview.

Represents a vendor in Business Central.

Note

For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.

Methods

Method Return Type Description
GET vendor vendor Gets a vendor object.

Properties

Property Type Description
id GUID The unique ID of the vendor. Non-editable.
number string Specifies the number of the vendor.
displayName string Specifies the vendor's name. This name will appear on all sales documents for the vendor.
city string Specifies the vendor's city.
state string Specifies the vendor's state.
country string Specifies the vendor's country.
postalCode string Specifies the vendor's postal code.
currencyCode string The default currency code for the vendor.
paymentTermsId GUID Specifies which payment term the vendor uses.
paymentMethodId GUID Specifies which payment method the vendor uses.
taxLiable boolean Specifies if the vendor or vendor is liable for sales tax. Set to true if the vendor is tax liable.
blocked string Specifies that transactions with the vendor cannot be posted. Set to All, if the vendor is blocked, set to blank if not blocked.
balance decimal Specifies vendor's total balance.
lastModifiedDateTime datetime The last datetime the vendor was modified. Read-Only.

JSON representation

Here is a JSON representation of the vendor resource.

{
    "id": "GUID",
    "number": "string",
    "displayName": "string",
    "city": "string",
    "state": "string",
    "country": "string",
    "postalCode": "string",
    "currencyCode": "string",
    "paymentTermsId": "GUID",
    "paymentMethodId": "GUID",
    "taxLiable": "boolean",
    "blocked": "string",
    "balance": "decimal",
    "lastModifiedDateTime": "datetime"
}

GET vendor