VendorFacilities
Get the list of Vendor Facilities
Path
GET /odata/VendorFacilities
Description
Returns the list of Vendor Facilities within a logged organization. You can filter the results by the strict match using the $filter parameter–entity eq ‘string’. Or filter the results by the partial match using $filter=contains parameter–contains(entity, ‘string’).
Request parameters
Parameter |
Explanation |
|---|---|
| api-version: string default: 1.0 in header |
The requested API version. |
| $filter: string in query |
Restricts the set of items returned. The maximum number of expressions is 100. |
| $orderby: string in query |
Specifies the order in which items are returned. The maximum number of expressions is 5. |
| $search: string in query |
Picks the value in all possible fields. |
| $top: string in query |
Returns only the first n results. |
| $skip: string in query |
Skips the first n results. |
| Authorization: string default: Bearer access_token in header |
Specify the type of the token (bearer) and then insert the access_token, which was obtained during authentication. |
Responses
Response |
Explanation |
|---|---|
| 200 OK | OK |
| 400 Bad Request | Incorrect input data or organization ID does not match with the organization ID user is logged in. |
| 400 Bad Request | The limit for the $top query has been exceeded. The value from the incoming request is 'N' (N is your value from the request). You can find the data on the current limit here. |
| 401 Unauthorized | Incorrect specified access_token or access_token got expired. |
| 403 Forbidden | User doesn’t have appropriate privileges. |
| 500 Internal Server Error | Server encountered an unexpected condition that prevented it from fulfilling the request. |
Properties
Property |
Explanation |
|---|---|
| vendorFacilityId: string (uuid) | Unique Identifier of the Vendor Facility |
| facilityId: string (uuid) | Unique Identifier of the Facility |
| vendorFacilityNo: string | Identification Number of the Facility |
| vendorFacilityName: string | Name of the Vendor Facility |
| vendorId: string (uuid) | Unique Identifier of the Vendor |
| vendorNo: string | Code of the Supplier who sells products |
| vendorName: string | Name of the Vendor |
| locationId: string (uuid) | Unique Identifier of the Location |
| locationNo: string | Identification Number of the Location |
| locationName: string | Name of the Location |
| shipToAccount: string | Ship To Account |
| billToAccount: string | Bill To Account |
| leadTime: integer (int32) | Allowed Time for the Completion |
| shippingValue: number (double) | Value of the Shipping |
| shippingType: string | Type of the Shipping |
| discountValue: number (double) | Value of the Discount |
| discountType: string | Type of the Discount |
| taxValue: number (double) | Value of the Tax |
| taxType: string | Type of the Tax |
| vendorGLCode: string | General Ledger Code of the Vendor |
| vendorAPNumber: string | Accounts Payable Number of the Vendor |
| vendorFacilityPOAlert: string | Vendor Facility Purchase Order Alert |
| dateAdded: string (date-time) | Date when the Vendor Facility was added |
| addedBy: string (uuid) | Unique Identifier of the user who added the Vendor Facility |
| addedByName: string | Name of the user who added the Vendor Facility |
| lastUpdated: string (date-time) | Last Date when the Vendor Facility was updated |
| lastUpdatedBy: string (uuid) | Unique Identifier of the last user who updated the Vendor Facility |
| lastUpdatedByName: string | Name of the last user who updated the Vendor Facility |
| activeStatus: boolean | Is the Status of the Vendor Facility active or not? |
| apToleranceLevel: number (double) | Discrepancy between the original PO and the Invoice sent by the Vendor |
| apToleranceLevelType: integer (int32) | Type of the Discrepancy between the original PO and the Invoice sent by the Vendor |
| apToleranceLevelType Value: string |
Type Value of the Discrepancy between the original PO and the Invoice sent by the Vendor |
| paymentMethodId: string (uuid) | Unique Identifier of the Payment Method |
| paymentMethod: string | Purchase Order Payment Method |
| paymentTermsId: string (uuid) | Purchase Order Payment Terms |
| paymentTermsValue: string | Value of the Payment Terms |
| fobId: string (uuid) | Unique Identifier of the Free On Board (Destination or Ship Point) |
| fobValue: string | Value of the Free On Board (Destination or Ship Point) |
| shipMethod: string | Method of Shipment |
| shipVia: string | Way of Shipment |
| apToleranceLevel2: number (double) | Discrepancy2 between the original PO and the Invoice sent by the Vendor |
| apToleranceLevel2Type: integer (int32) | Type of the Discrepancy 2 between the original PO and the Invoice sent by the Vendor |
| apToleranceLevel2Type Value: string |
Type Value of the Discrepancy 2 between the original PO and the Invoice sent by the Vendor |
| apFreeFormedTolerance Level: number (double) |
Tolerance Level for Free-Form of the Account Payable |
| apFreeFormedTolerance LevelType: integer (int32) |
Type of the Account Payable Free-Formed Tolerance Level |
| apFreeFormedTolerance LevelTypeValue: string |
Value of the Account Payable Free-Formed Tolerance Level Type |
| apFreeFormedTolerance Level2: number (double) |
Second Tolerance Level for Free-Form of the Account Payable |
| apFreeFormedTolerance Level2Type: integer (int32) |
Second Type of the Account Payable Free-Formed Tolerance Level |
| apFreeFormedTolerance Level2TypeValue: string |
Second Value of the Account Payable Free-Formed Tolerance Level Type |
| defaultBlankPOExpected Date: boolean |
Expected Date of Delivery Purchase Order Blank by default |
| defaultPONotes: string | Default Notes fo Purchase Orders |
| creditCardIDId: string (uuid) | Unique Identifier of the Credit Card |
| creditCardID: string | Identifier of the Credit Card |
| credirCardDescription: string | Description of the Credit Card |
| currencyTypeId: integer (int32) | Unique Identifier of the Currency Type |
| currencyTypeValue: string | Value of the Currency Type |
| vendorXref: string | Cross Reference of the Vendor |
| autoAttachProcessOCR: boolean | Indicates Automatical Processing of OCR Invoices |
| minimumOrderTypeId: integer (int32) | Identifier of the Minimum Order Type |
| minimumOrderTypeValue: string | Value of the Minimum Order Type |
| minimumOrder: number (double) | Minimum Order |
| matchOptionId: integer (int32) | Unique Identifier of the Match Option |
| matchOptionValue: string | Value of the Match Option |
| ocrMatchOptionId: integer (int32) | Unique Identifier of the OCR Match Option |
| ocrMatchOptionValue: string | Value of the OCR Match Option |
| splitTaxValue: boolean | Value of the Split Tax |
| splitDiscountValue: boolean | Value of the Discount Split |
| splitShippingValue: boolean | Value of the Split Shipping |
| takeDepartmentsIntoAccount: boolean | Take Departments into account |
| taxableItemsOnly: boolean | Take Taxable Items only into account |
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response example (200 OK)
Response example (200 OK)
{
"items": [
{
"vendorFacilityId": "00000000-0000-0000-0000-000000000000",
"facilityId": "00000000-0000-0000-0000-000000000000",
"vendorFacilityNo": "string",
"vendorFacilityName": "string",
"vendorId": "00000000-0000-0000-0000-000000000000",
"vendorNo": "string",
"vendorName": "string",
"locationId": "00000000-0000-0000-0000-000000000000",
"locationNo": "string",
"locationName": "string",
"shipToAccount": "string",
"billToAccount": "string",
"leadTime": "integer (int32)",
"shippingValue": "number (double)",
"shippingType": "string",
"discountValue": "number (double)",
"discountType": "string",
"taxValue": "number (double)",
"taxType": "string",
"vendorGLCode": "string",
"vendorAPNumber": "string",
"vendorFacilityPOAlert": "string",
"dateAdded": "string (date-time)",
"addedBy": "00000000-0000-0000-0000-000000000000",
"addedByName": "string",
"lastUpdated": "string (date-time)",
"lastUpdatedBy": "00000000-0000-0000-0000-000000000000",
"lastUpdatedByName": "string",
"activeStatus": "boolean",
"apToleranceLevel": "number (double)",
"apToleranceLevelType": "integer (int32)",
"apToleranceLevelTypeValue": "string",
"paymentMethodId": "00000000-0000-0000-0000-000000000000",
"paymentMethod": "string",
"paymentTermsId": "00000000-0000-0000-0000-000000000000",
"paymentTermsValue": "string",
"fobId": "00000000-0000-0000-0000-000000000000",
"fobValue": "string",
"shipMethod": "string",
"shipVia": "string",
"apToleranceLevel2": "number (double)",
"apToleranceLevel2Type": "integer (int32)",
"apToleranceLevel2TypeValue": "string",
"apFreeFormedToleranceLevel": "number (double)",
"apFreeFormedToleranceLevelType": "integer (int32)",
"apFreeFormedToleranceLevelTypeValue": "string",
"apFreeFormedToleranceLevel2": "number (double)",
"apFreeFormedToleranceLevel2Type": "integer (int32)",
"apFreeFormedToleranceLevel2TypeValue": "string",
"defaultBlankPOExpectedDate": "boolean",
"defaultPONotes": "string",
"creditCardIDId": "00000000-0000-0000-0000-000000000000",
"creditCardID": "string",
"creditCardDescription": "string",
"currencyTypeId": "integer (int32)",
"currencyTypeValue": "string",
"vendorXref": "string",
"autoAttachProcessOCR": "boolean",
"minimumOrderTypeId": "integer (int32)",
"minimumOrderTypeValue": "string",
"minimumOrder": "number (double)",
"matchOptionId": "integer (int32)",
"matchOptionValue": "string",
"ocrMatchOptionId": "integer (int32)",
"ocrMatchOptionValue": "string",
"splitTaxValue": "boolean",
"splitDiscountValue": "boolean",
"splitShippingValue": "boolean",
"takeDepartmentsIntoAccount": "boolean",
"taxableItemsOnly": "boolean"
}
],
"nextPageLink": "string",
"count": "integer (int64)"
}
Create a new Vendor Facility
Path
POST /odata/Vendors({VendorId})/VendorFacilities
Description
Creates a new Vendor Facility for a specified active Location (All Locations) within an active Vendor logged in an organization.
Request body
Parameter |
Explanation |
|---|---|
| facilityId: string (uuid) required |
Unique Identifier of the Facility |
| locationId: string (uuid) required |
Unique Identifier of the Location |
| shipToAccount: string | Ship To Account |
| billToAccount: string | Bill To Account |
| leadTime: integer (int32) required |
Allowed Time for the Completion |
| paymentMethodId: string (uuid) | Unique Identifier of the Payment Method. If not provided: None. |
| paymentTermsId: string (uuid) | Purchase Order Payment Terms. If not provided: None. |
| creditCardIDId: string (uuid) | Unique Identifier of the Credit Card. If not provided: None. |
| fobId: string (uuid) | Unique Identifier of the Free On Board (Destination or Ship Point). If not provided: None. |
| shipMethod: string | Method of Shipment |
| shipVia: string | Way of Shipment |
| vendorXref: string | Cross Reference of the Vendor |
| matchOptionId: integer (int32) | Unique Identifier of the Match Option. If not provided: None. |
| ocrMatchOptionId: integer (int32) | Unique Identifier of the OCR Match Option. If not provided: None. |
| taxableItemsOnly: boolean | Take Taxable Items only into account |
| takeDepartmentsIntoAccount: boolean | Take Departments into account |
| minimumOrder: number (double) | Minimum Order |
| minimumOrderTypeId: integer (int32) | Identifier of the Minimum Order Type. If not provided: warning message. |
| discountValue: number (double) | Value of the Discount |
| discountTypeId: integer (int32) | Unique Identifier of the Discount Type for the Vendor Facility. If not provided: %. |
| splitDiscountValue: boolean | Value of the Discount Split |
| taxValue: number (double) | Value of the Tax |
| taxTypeId: integer (int32) | Unique Identifier of the Tax Type. If not provided: %. |
| splitTaxValue: boolean | Value of the Split Tax |
| shippingValue: number (double) | Value of the Shipping |
| shippingTypeId: integer (int32) | Unique Identifier of the Shipping Type. If not provided: %. |
| splitShippingValue: boolean | Value of the Split Shipping |
| vendorGLCode: string | General Ledger Code of the Vendor |
| vendorAPNumber: string | Accounts Payable Number of the Vendor |
| apToleranceLevel: number (double) | Discrepancy between the original PO and the Invoice sent by the Vendor |
| apToleranceLevelType: integer (int32) | Type of the Discrepancy between the original PO and the Invoice sent by the Vendor. If not provided: % (Unit Cost). |
| apToleranceLevel2: number (double) | Discrepancy2 between the original PO and the Invoice sent by the Vendor |
| apToleranceLevel2Type: integer (int32) | Type of the Discrepancy 2 between the original PO and the Invoice sent by the Vendor. If not provided: % (Unit Cost). |
| apFreeFormedTolerance Level: number (double) |
Tolerance Level for Free-Form of the Account Payable |
| apFreeFormedTolerance LevelType: integer (int32) |
Type of the Account Payable Free-Formed Tolerance Level. If not provided: $ (Extended Cost). |
| apFreeFormedTolerance Level2: number (double) |
Second Tolerance Level for Free-Form of the Account Payable |
| apFreeFormedTolerance Level2Type: integer (int32) |
Second Type of the Account Payable Free-Formed Tolerance Level. If not provided: $ (Extended Cost). |
| currencyTypeId: integer (int32) | Unique Identifier of the Currency Type. If not provided: USD. |
| defaultBlankPOExpected Date: boolean |
Expected Date of Delivery Purchase Order Blank by default. If not provided: true. |
| autoAttachProcessOCR: boolean | Indicates Automatical Processing of OCR Invoices |
| vendorFacilityPOAlert: string | Vendor Facility Purchase Order Alert |
| defaultPONotes: string | Default Notes fo Purchase Orders |
Request Content-types: APPLICATION/JSON, APPLICATION/XML
Request Example
Request Example
{
"facilityId": "00000000-0000-0000-0000-000000000000",
"locationId": "00000000-0000-0000-0000-000000000000",
"shipToAccount": "string",
"billToAccount": "string",
"leadTime": "integer (int32)",
"paymentMethodId": "00000000-0000-0000-0000-000000000000",
"paymentTermsId": "00000000-0000-0000-0000-000000000000",
"creditCardIDId": "00000000-0000-0000-0000-000000000000",
"fobId": "00000000-0000-0000-0000-000000000000",
"shipMethod": "string",
"shipVia": "string",
"vendorXref": "string",
"matchOptionId": "integer (int32)",
"ocrMatchOptionId": "integer (int32)",
"taxableItemsOnly": "boolean",
"takeDepartmentsIntoAccount": "boolean",
"minimumOrder": "number (double)",
"minimumOrderTypeId": "integer (int32)",
"discountValue": "number (double)",
"discountTypeId": "integer (int32)",
"splitDiscountValue": "boolean",
"taxValue": "number (double)",
"taxTypeId": "integer (int32)",
"splitTaxValue": "boolean",
"shippingValue": "number (double)",
"shippingTypeId": "integer (int32)",
"splitShippingValue": "boolean",
"vendorGLCode": "string",
"vendorAPNumber": "string",
"apToleranceLevel": "number (double)",
"apToleranceLevelType": "integer (int32)",
"apToleranceLevel2": "number (double)",
"apToleranceLevel2Type": "integer (int32)",
"apFreeFormedToleranceLevel": "number (double)",
"apFreeFormedToleranceLevelType": "integer (int32)",
"apFreeFormedToleranceLevel2": "number (double)",
"apFreeFormedToleranceLevel2Type": "integer (int32)",
"currencyTypeId": "integer (int32)",
"defaultBlankPOExpectedDate": "boolean",
"autoAttachProcessOCR": "boolean",
"vendorFacilityPOAlert": "string",
"defaultPONotes": "string"
}
Request parameters
Parameter |
Explanation |
|---|---|
| vendorId: string (uuid) required in path |
Enter the ID of the Vendor here. |
| api-version: string default: 1.0 in header |
The requested API version. |
| Authorization: string default: Bearer access_token in header |
Specify the type of the token (bearer) and then insert the access_token, which was obtained during authentication. |
Responses
Response |
Explanation |
|---|---|
| 200 OK | OK |
| 400 Bad Request | Incorrect input data or organization ID does not match with the organization ID user is logged in. |
| 401 Unauthorized | Incorrect specified access_token or access_token got expired. |
| 403 Forbidden | User doesn’t have appropriate privileges. |
| 500 Internal Server Error | Server encountered an unexpected condition that prevented it from fulfilling the request. |
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response Example (200 OK)
Response Example (200 OK)
"00000000-0000-0000-0000-000000000000"
Get the specified Vendor Facility
Path
GET /odata/VendorFacilities({vendorFacilityId})
Description
Returns the details of the Vendor Facility specified by ID within a logged organization
Request parameters
Parameter |
Explanation |
|---|---|
| vendorFacilityId: string (uuid) required in path |
Enter the ID of the Vendor Facility here. |
| api-version: string default: 1.0 in header |
The requested API version. |
| Authorization: string default: Bearer access_token in header |
Specify the type of the token (bearer) and then insert the access_token, which was obtained during authentication. |
Responses
Response |
Explanation |
|---|---|
| 200 OK | OK |
| 400 Bad Request | Incorrect input data or organization ID does not match with the organization ID user is logged in. |
| 401 Unauthorized | Incorrect specified access_token or access_token got expired. |
| 403 Forbidden | User doesn’t have appropriate privileges. |
| 404 Not Found | Specified ID is absent in the system. |
| 500 Internal Server Error | Server encountered an unexpected condition that prevented it from fulfilling the request. |
Properties
Property |
Explanation |
|---|---|
| vendorFacilityId: string (uuid) | Unique Identifier of the Vendor Facility |
| facilityId: string (uuid) | Unique Identifier of the Facility |
| vendorFacilityNo: string | Identification Number of the Facility |
| vendorFacilityName: string | Name of the Vendor Facility |
| vendorId: string (uuid) | Unique Identifier of the Vendor |
| vendorNo: string | Code of the Supplier who sells products |
| vendorName: string | Name of the Vendor |
| locationId: string (uuid) | Unique Identifier of the Location |
| locationNo: string | Identification Number of the Location |
| locationName: string | Name of the Location |
| shipToAccount: string | Ship To Account |
| billToAccount: string | Bill To Account |
| leadTime: integer (int32) | Allowed Time for the Completion |
| shippingValue: number (double) | Value of the Shipping |
| shippingType: string | Type of the Shipping |
| discountValue: number (double) | Value of the Discount |
| discountType: string | Type of the Discount |
| taxValue: number (double) | Value of the Tax |
| taxType: string | Type of the Tax |
| vendorGLCode: string | General Ledger Code of the Vendor |
| vendorAPNumber: string | Accounts Payable Number of the Vendor |
| vendorFacilityPOAlert: string | Vendor Facility Purchase Order Alert |
| dateAdded: string (date-time) | Date when the Vendor Facility was added |
| addedBy: string (uuid) | Unique Identifier of the user who added the Vendor Facility |
| addedByName: string | Name of the user who added the Vendor Facility |
| lastUpdated: string (date-time) | Last Date when the Vendor Facility was updated |
| lastUpdatedBy: string (uuid) | Unique Identifier of the last user who updated the Vendor Facility |
| lastUpdatedByName: string | Name of the last user who updated the Vendor Facility |
| activeStatus: boolean | Is the Status of the Vendor Facility active or not? |
| apToleranceLevel: number (double) | Discrepancy between the original PO and the Invoice sent by the Vendor |
| apToleranceLevelType: integer (int32) | Type of the Discrepancy between the original PO and the Invoice sent by the Vendor |
| apToleranceLevelType Value: string |
Type Value of the Discrepancy between the original PO and the Invoice sent by the Vendor |
| paymentMethodId: string (uuid) | Unique Identifier of the Payment Method |
| paymentMethod: string | Purchase Order Payment Method |
| paymentTermsId: string (uuid) | Purchase Order Payment Terms |
| paymentTermsValue: string | Value of the Payment Terms |
| fobId: string (uuid) | Unique Identifier of the Free On Board (Destination or Ship Point) |
| fobValue: string | Value of the Free On Board (Destination or Ship Point) |
| shipMethod: string | Method of Shipment |
| shipVia: string | Way of Shipment |
| apToleranceLevel2: number (double) | Discrepancy2 between the original PO and the Invoice sent by the Vendor |
| apToleranceLevel2Type: integer (int32) | Type of the Discrepancy 2 between the original PO and the Invoice sent by the Vendor |
| apToleranceLevel2Type Value: string |
Type Value of the Discrepancy 2 between the original PO and the Invoice sent by the Vendor |
| apFreeFormedTolerance Level: number (double) |
Tolerance Level for Free-Form of the Account Payable |
| apFreeFormedTolerance LevelType: integer (int32) |
Type of the Account Payable Free-Formed Tolerance Level |
| apFreeFormedTolerance LevelTypeValue: string |
Value of the Account Payable Free-Formed Tolerance Level Type |
| apFreeFormedTolerance Level2: number (double) |
Second Tolerance Level for Free-Form of the Account Payable |
| apFreeFormedTolerance Level2Type: integer (int32) |
Second Type of the Account Payable Free-Formed Tolerance Level |
| apFreeFormedTolerance Level2TypeValue: string |
Second Value of the Account Payable Free-Formed Tolerance Level Type |
| defaultBlankPOExpected Date: boolean |
Expected Date of Delivery Purchase Order Blank by default |
| defaultPONotes: string | Default Notes fo Purchase Orders |
| creditCardIDId: string (uuid) | Unique Identifier of the Credit Card |
| creditCardID: string | Identifier of the Credit Card |
| credirCardDescription: string | Description of the Credit Card |
| currencyTypeId: integer (int32) | Unique Identifier of the Currency Type |
| currencyTypeValue: string | Value of the Currency Type |
| vendorXref: string | Cross Reference of the Vendor |
| autoAttachProcessOCR: boolean | Indicates Automatical Processing of OCR Invoices |
| minimumOrderTypeId: integer (int32) | Identifier of the Minimum Order Type |
| minimumOrderTypeValue: string | Value of the Minimum Order Type |
| minimumOrder: number (double) | Minimum Order |
| matchOptionId: integer (int32) | Unique Identifier of the Match Option |
| matchOptionValue: string | Value of the Match Option |
| ocrMatchOptionId: integer (int32) | Unique Identifier of the OCR Match Option |
| ocrMatchOptionValue: string | Value of the OCR Match Option |
| splitTaxValue: boolean | Value of the Split Tax |
| splitDiscountValue: boolean | Value of the Discount Split |
| splitShippingValue: boolean | Value of the Split Shipping |
| takeDepartmentsIntoAccount: boolean | Take Departments into account |
| taxableItemsOnly: boolean | Take Taxable Items only into account |
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response example (200 OK)
Response example (200 OK)
{
"vendorFacilityId": "00000000-0000-0000-0000-000000000000",
"facilityId": "00000000-0000-0000-0000-000000000000",
"vendorFacilityNo": "string",
"vendorFacilityName": "string",
"vendorId": "00000000-0000-0000-0000-000000000000",
"vendorNo": "string",
"vendorName": "string",
"locationId": "00000000-0000-0000-0000-000000000000",
"locationNo": "string",
"locationName": "string",
"shipToAccount": "string",
"billToAccount": "string",
"leadTime": "integer (int32)",
"shippingValue": "number (double)",
"shippingType": "string",
"discountValue": "number (double)",
"discountType": "string",
"taxValue": "number (double)",
"taxType": "string",
"vendorGLCode": "string",
"vendorAPNumber": "string",
"vendorFacilityPOAlert": "string",
"dateAdded": "string (date-time)",
"addedBy": "00000000-0000-0000-0000-000000000000",
"addedByName": "string",
"lastUpdated": "string (date-time)",
"lastUpdatedBy": "00000000-0000-0000-0000-000000000000",
"lastUpdatedByName": "string",
"activeStatus": "boolean",
"apToleranceLevel": "number (double)",
"apToleranceLevelType": "integer (int32)",
"apToleranceLevelTypeValue": "string",
"paymentMethodId": "00000000-0000-0000-0000-000000000000",
"paymentMethod": "string",
"paymentTermsId": "00000000-0000-0000-0000-000000000000",
"paymentTermsValue": "string",
"fobId": "00000000-0000-0000-0000-000000000000",
"fobValue": "string",
"shipMethod": "string",
"shipVia": "string",
"apToleranceLevel2": "number (double)",
"apToleranceLevel2Type": "integer (int32)",
"apToleranceLevel2TypeValue": "string",
"apFreeFormedToleranceLevel": "number (double)",
"apFreeFormedToleranceLevelType": "integer (int32)",
"apFreeFormedToleranceLevelTypeValue": "string",
"apFreeFormedToleranceLevel2": "number (double)",
"apFreeFormedToleranceLevel2Type": "integer (int32)",
"apFreeFormedToleranceLevel2TypeValue": "string",
"defaultBlankPOExpectedDate": "boolean",
"defaultPONotes": "string",
"creditCardIDId": "00000000-0000-0000-0000-000000000000",
"creditCardID": "string",
"creditCardDescription": "string",
"currencyTypeId": "integer (int32)",
"currencyTypeValue": "string",
"vendorXref": "string",
"autoAttachProcessOCR": "boolean",
"minimumOrderTypeId": "integer (int32)",
"minimumOrderTypeValue": "string",
"minimumOrder": "number (double)",
"matchOptionId": "integer (int32)",
"matchOptionValue": "string",
"ocrMatchOptionId": "integer (int32)",
"ocrMatchOptionValue": "string",
"splitTaxValue": "boolean",
"splitDiscountValue": "boolean",
"splitShippingValue": "boolean",
"takeDepartmentsIntoAccount": "boolean",
"taxableItemsOnly": "boolean"
}