Vendor Accounting Info for a Firm
GET {{base_url}}/firm/:ClientID/vendorAccountingInfo
NOTE: When the flag for VendorInd is set to Y in the firm record, the setting indicates that the firm is a vendor.
Use this endpoint to retrieve vendor accounting information associated with a firm in the Firms hub.
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | Required. |
The type of content supported by the API endpoint. |
| Authorization | string | | Required.
The type of authorization supported by the API endpoint. |
RESPONSES
status: OK
[{"Vendor":"1129691129","Company":"BO","PayTerms":"Next","PayTermsDesc":"Next","RegAccount":"","OHAccount":"","DiscPct":0,"DiscPeriod":0,"DiscCode":"","DiscCodeDesc":"","ThisYear1099":0,"LastYear1099":0,"Req1099":"N","CheckPerVoucher":"N","AccountNumber":"","Memo":"","MemoPrintOnCheck":"N","EFTBankID":"","EFTAccount":"","EFTAccountType":"C","EFTStatus":"A","EFTAddenda":"N","EFTRemittance":"Y","POTemplate":"","MatchMethod":"3","DefaultTaxCode":"","DefaultTaxCodeDesc":"","CreateUser":"ADMIN","CreateDate":"2011-10-17T19:37:03.570","ModUser":"ADMIN","ModDate":"2011-10-17T19:37:03.570","DefaultExpenseCode":"","DefaultExpenseCodeDesc":"","BankName":"Fred's Bank","BankAddr1":"111 smith street","BankAddr2":"mars","BankAddr3":"","BankAddr4":"","BankCity":"dldld","BankState":"AK","BankZip":"11111","BankCountry":"US","BankIDType":"ABA","BankIDTypeDesc":"ABA/Routing","EFTEmail":"","BankID":"","BankAccountIDType":"ACH","BankAccountIDTypeDesc":"ACH","BankAccountID":"","EFTClieOp":"N","EFTTransactionType":"","SEPAIBAN":"","SEPABIC":"","PurchasingContactID":"","PurchasingctName":"","ElectronicPaymentMethodID":"nacha"}]