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Supplier Resource
This resource describes details of a single Supplier
"K". The field physkey is expected in the "k" (key) parameter for FD1 edit functions.
Available Fields
Name | Description | Datatype | Resource | "q" |
spid | Number | |||
name | String | |||
phone | String | |||
fax | String | |||
String | ||||
email2 | String | |||
city | String | |||
supflags | Number | |||
address1 | String | |||
address2 | String | |||
address3 | String | |||
address4 | String | |||
address5 | String | |||
address6 | String | |||
address7 | ||||
address8 | ||||
address9 | ||||
key | ||||
emailorder | String | |||
bucketsendpo | Coded string indicating an automatic way of sending to purchase orders to a supplier | String | ||
accountno | String | |||
myobdisplayid | String | |||
bankaccount | Known bank accounts for this supplier | String | ||
suptype | Number | |||
orderminunits | Minimum total number of units that can be ordered in a single Purchase Order. | Number | ||
ordermaxunits | Maximum total number of units that can be ordered in a single Purchase Order. | Number | ||
orderminvaluecost | Minimum total (cost) order value can be ordered in a single Purchase Order. | Money/Currency | ||
ordermaxvaluecost | Maximum total (cost) order value that can be ordered in a single Purchase Order. | Money/Currency | ||
orderminlines | Minimum number of line items required on a single Purchase Order. | Number | ||
ordermaxlines | Maximum number of line items that can be placed in a single Purchase Order. | Number | ||
orderminvalueretail | Minimum total (retail price) order value can be ordered in a single Purchase Order. | Money/Currency | ||
ordermaxvalueretail | Maximum total (reail price) order value that can be ordered in a single Purchase Order. | Money/Currency | ||
newordermessage | Message displayed when creating a new order | |||
newordermessagestartdt | Start date for NewOrderMessage. The message will not be displayed until after this date | |||
newordermessageenddt | End date for NewOrderMessage. After this date the message will no longer be displayed | |||
newordersharedmessage | Message displayed when creating a new order | String | ||
purchaseordersubject | Subject line used when emailing a purchase order | String | ||
purchaseordertemplate | How to format a purchase order | String | ||
website | ||||
icomments | ||||
impliedwarehouse | Indicator saying if this suppliers inventory levels are to be reported as a Warehouse to Point Of Sale lanes | Number | ||
stocklinkmethod | Indicates how supplier product catalogs are automatically joined to retailers products. | String | ||
serverconnection | Technical details of connection to a server that can return supplier information | String | ||
serverconnectionflags | Technical details of connection to a server that can return supplier information | Number | ||
logourl | String |