vendors resource type
Represents a vendor in Dynamics 365 Business Central.
Note
For information about enabling APIs for Dynamics NAV see Enabling the APIs for Dynamics 365 Business Central.
Methods
Method | Return Type | Description |
---|---|---|
GET vendors | vendors | Gets a vendor object. |
POST vendors | vendors | Creates a vendor object. |
PATCH vendors | vendors | Updates a vendor object. |
DELETE vendor | none | Deletes a vendor object. |
Subpages
Method | Return Type | Description |
---|---|---|
GET vendor defaultDimensions | default dimensions | Gets the default dimensions of vendor. |
POST vendor defaultDimensions | default dimensions | Creates the default dimensions of vendor. |
PATCH vendor defaultDimensions | default dimensions | Updates the default dimensions of vendor. |
DELETE vendor defaultDimensions | default dimensions | Deletes the default dimensions of vendor. |
Properties
Property | Type | Description |
---|---|---|
id | GUID | The unique ID of the vendor. Non-editable. |
number | string | The vendor number. |
displayName | string | The vendor's display name. |
address | NAV.PostalAddress | The vendor's address. |
phoneNumber | string | The vendor's telephone number. |
string | The vendor's email address. | |
website | string | The vendor's website address. |
taxRegistrationNumber | string | The vendor's tax registration number. |
currencyId | GUID | The default currency code ID for the vendor. |
currencyCode | string | The default currency code for the vendor. |
irs1099Code | string | Specifies a 1099 code for the vendor. US only. |
paymentTermsId | GUID | The default payment terms ID for the vendor. |
paymentTerms | NAV.PaymentTerms | The default payment terms for the vendor. |
paymentMethodId | GUID | The default payment method ID for the vendor. |
paymentMethod | NAV.PaymentMethod | The default payment method for the vendor. |
taxLiable | boolean | Specifies if the vendor is liable for tax. |
blocked | string | Specifies which transactions with the vendor that cannot be posted. Accepted values are blank, Payment or All |
balance | decimal | The vendor's balance. Read-Only. |
lastModifiedDateTime | datetime | The last datetime the vendor was modified. Read-Only. |
Relationships
None
JSON representation
Here is a JSON representation of the vendor.
{
"id": "GUID",
"number": "string",
"displayName": "string",
"address": "NAV.PostalAddress",
"phoneNumber": "string",
"email": "string",
"website": "string",
"taxRegistrationNumber": "string",
"currencyId": "GUID",
"currencyCode": "string",
"irs1099Code": "string",
"paymentTermsId": "GUID",
"paymentMethodId": "GUID",
"paymentMethod": "NAV.PaymentMethod",
"taxLiable": "boolean",
"blocked": "string",
"balance": "decimal",
"lastModifiedDateTime": "datetime"
}
See also
Graph Reference
Working with Dynamics 365 Business Central in Microsoft Graph
Enabling the APIs for Dynamics 365 Business Central
Endpoints for the APIs
Error Codes
Get Vendor
Create Vendor
Update Vendor
Delete Vendor