Vendor

A vendor is a type of accounting record representing a canonical vendor reference object.

  • date
    Type: string · DateFormat: date
    required

    full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21

  • name
    Type: string · Name
    required
  • customFields
    Type: object · CustomFieldsnullable

    The additional fields related to an accounting record. Custom fields are used to attach custom metadata to the objects to ingest into the system. Custom fields can be any valid JSON object.

    • propertyName
      Type: anything
  • email
    Type: string · Emailnullable