Propertyware · Schema

SaveVendor

Vendor for Request

Property ManagementReal-EstateRental PropertiesSingle-Family RentalsLeasesTenantsMaintenanceWork OrdersFinancial TransactionsOwner Reports

Properties

Name	Type	Description
accountNumber	string	Account Number
address	string	Address
address2	string	Address2
alertEmail	string	Alert Email
city	string	City
companyName	string	Vendor Company Name
country	string	Country
creditLimit	number	Credit Limit
daysToPay	integer	Payment Terms days to pay.
defaultBillSplitAccountId	integer	Default bill split id
defaultMarkupDiscountPercentage	number	Default markup discount
description	string	Description
eligible1099	boolean	Eligible For 1099
email	string	EMail
fax	string	Fax
includeCompanyNameOn1099	boolean	Include company name on 1099
markupAccountId	integer	Markup account id
name	string	Vendor Name
nameOnCheck	string	Vendor Name On Check
phone	string	Phone
searchTag	string	Search Tag
state	string	State
syncToVMM	boolean	Sync to maintenance
taxID	string	Tax ID
taxPayerName	string	Tax Payer Name
terms	string	Payment Terms Description, default value('NET 30')
timeTracking	boolean	Time Tracking, is enabled or disabled
vendorType	string	Vendor type. This is a user configurable list with the following initial default values , , , ,
website	string	Website
zip	string	Zip

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "http://json-schema.org/draft-07/schema#",
  "title": "SaveVendor",
  "description": "Vendor for Request",
  "type": "object",
  "required": [
    "companyName",
    "name",
    "nameOnCheck",
    "vendorType"
  ],
  "properties": {
    "accountNumber": {
      "type": "string",
      "description": "Account Number"
    },
    "address": {
      "type": "string",
      "description": "Address"
    },
    "address2": {
      "type": "string",
      "description": "Address2"
    },
    "alertEmail": {
      "type": "string",
      "description": "Alert Email"
    },
    "city": {
      "type": "string",
      "description": "City"
    },
    "companyName": {
      "type": "string",
      "description": "Vendor Company Name"
    },
    "country": {
      "type": "string",
      "description": "Country"
    },
    "creditLimit": {
      "type": "number",
      "format": "double",
      "description": "Credit Limit"
    },
    "daysToPay": {
      "type": "integer",
      "format": "int32",
      "description": "Payment Terms days to pay.",
      "enum": [
        0,
        5,
        10,
        15,
        30,
        45,
        60,
        90
      ]
    },
    "defaultBillSplitAccountId": {
      "type": "integer",
      "format": "int64",
      "description": "Default bill split id"
    },
    "defaultMarkupDiscountPercentage": {
      "type": "number",
      "format": "double",
      "description": "Default markup discount"
    },
    "description": {
      "type": "string",
      "description": "Description"
    },
    "eligible1099": {
      "type": "boolean",
      "example": false,
      "description": "Eligible For 1099"
    },
    "email": {
      "type": "string",
      "description": "EMail"
    },
    "fax": {
      "type": "string",
      "description": "Fax"
    },
    "includeCompanyNameOn1099": {
      "type": "boolean",
      "example": false,
      "description": "Include company name on 1099"
    },
    "markupAccountId": {
      "type": "integer",
      "format": "int64",
      "description": "Markup account id"
    },
    "name": {
      "type": "string",
      "description": "Vendor Name"
    },
    "nameOnCheck": {
      "type": "string",
      "description": "Vendor Name On Check"
    },
    "phone": {
      "type": "string",
      "description": "Phone"
    },
    "searchTag": {
      "type": "string",
      "description": "Search Tag"
    },
    "state": {
      "type": "string",
      "description": "State"
    },
    "syncToVMM": {
      "type": "boolean",
      "example": false,
      "description": "Sync to maintenance"
    },
    "taxID": {
      "type": "string",
      "description": "Tax ID"
    },
    "taxPayerName": {
      "type": "string",
      "description": "Tax Payer Name"
    },
    "terms": {
      "type": "string",
      "description": "Payment Terms Description, default value('NET 30')"
    },
    "timeTracking": {
      "type": "boolean",
      "example": false,
      "description": "Time Tracking, is enabled or disabled"
    },
    "vendorType": {
      "type": "string",
      "description": "Vendor type. This is a user configurable list with the following initial default values <Banking - General>,\n <Banking - Mortgage>, <Banking - Investment>, <Contractors - Carpentry>, <Contractors - Dry Wall>, <Contractors - Electrical>, <Contractors - Fencing>, <Contractors - Flooring>, <Contractors - General>, <Contractors - HVAC>, <Contractors - Landscaping>, <Contractors - Masonry>, <Contractors - Miscellaneous>, <Contractors - Painting>, <Contractors - Paving>, <Contractors - Plumbing>, <Contractors - Roofing>, <Contractors - Sheet Metal>, <Contractors - Windows>, <Owners>, <Management Company>, <Suppliers - Carpets>, <Suppliers - Electrical>, <Suppliers - General>, <Suppliers - Lighting>, <Suppliers - Lumber>, <Suppliers - Plumbing>, <Suppliers - Security>, <Suppliers - Stone>, <Suppliers - Tiling>, <Suppliers - Windows>, <Utilities - Communications>, <Utilities - Gas & Electric>, <Utilities - Waste Management>, <Utilities - Water>"
    },
    "website": {
      "type": "string",
      "description": "Website"
    },
    "zip": {
      "type": "string",
      "description": "Zip"
    }
  }
}

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