Microsoft Dynamics NAV · Schema

Vendor

Represents a vendor (supplier) entity in Dynamics 365 Business Central. Vendors are the parties from whom the company purchases goods or services. Each vendor record contains contact information, financial settings, and payment terms.

Business ManagementDynamics NAVERPFinanceInventoryMicrosoftNavision

Properties

Name	Type	Description
@odata.etag	string	ETag for optimistic concurrency control
id	string	The unique identifier (GUID) of the vendor record
number	string	The vendor number, a unique business identifier assigned automatically or manually
displayName	string	The display name of the vendor
addressLine1	string	The first line of the vendor's street address
addressLine2	string	The second line of the vendor's street address
city	string	The city of the vendor's address
state	string	The state or province code of the vendor's address
country	string	The country/region code of the vendor's address
postalCode	string	The postal or ZIP code of the vendor's address
phoneNumber	string	The vendor's primary phone number
email	string	The vendor's email address
website	string	The vendor's website URL
taxRegistrationNumber	string	The vendor's tax registration number (VAT number or similar)
currencyId	string	The unique identifier of the currency used for this vendor
currencyCode	string	The currency code (e.g., USD, EUR) used for transactions with this vendor
paymentTermsId	string	The unique identifier of the payment terms assigned to the vendor
paymentMethodId	string	The unique identifier of the payment method used for the vendor
taxLiable	boolean	Indicates whether the vendor is liable for sales tax
blocked	string	Specifies which transactions are blocked for the vendor: blank (none), Payment, or All
balance	number	The current balance owed to the vendor (read-only, computed)
lastModifiedDateTime	string	The date and time the vendor record was last modified (read-only)

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