Vendor

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

date
Type: stringFormat: date
required

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21
name
Type: string
required
customFields
Type: nullable

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.

Properties: 1
email
Type: stringnullable