Supplier

Represent a supplier account in the accountsIQ system.

Supplier

supplier members

• cannot be negative

Name	Type	Description	Constraints
AccountID	Int32	Get the account unique ID
AccountReferralID	String	Get/Set the supplier's referral identifier.	Cannot be longer than 50 characters long.
Address1	String	Get/Set the supplier's first line of address.	Cannot be longer than 50 characters long.
Address2	String	Get/Set the supplier's second line of address.	Cannot be longer than 50 characters long.
AreaID	String	Get/Set the supplier's area identifier.	Cannot be NULL. Cannot be empty. Cannot be longer than 50 characters long.
AuthorUserID	String	Get the identifier of the user who created the stock item.
BankAccountCode	String	Get/Set the supplier's bank account code. The list of bank accounts can be obtained by calling the GetBankList method.	Cannot be NULL. Cannot be empty. Cannot be longer than 50 characters long.
BankSortCode	String	Get/Set the supplier's bank sort code.	Cannot be longer than 50 characters long.
BankSwiftCode	String	Get/Set the supplier's bank swift code.	Cannot be longer than 50 characters long.
City	String	Get/Set the supplier's city name.	Cannot be longer than 50 characters long.
Code	String	Get the unique supplier code in the system.	Cannot be null or empty. Cannot be longer than 50 characters long. Must be upper case.
Contact	String	Get/Set the supplier's contact name.	Cannot be longer than 50 characters long.
ControlGLAccountCode	String	Get/Set the supplier's control general ledger account code. The GL account codes can be obtained by calling the GetGLAccountList method. A pre-set value can also be used when creating a new supplier using the GetNewSupplierFromDefaults method.	Cannot be NULL Cannot be empty. Cannot be longer than 50 characters long.
Country	String	Get/Set the supplier's country name.	Cannot be longer than 50 characters long.
CountryID	String	Get/Set the supplier's country ID from the country list. This is not part of the supplier's address and is only used for reporting.	Cannot be NULL. Cannot be empty. Cannot be longer than 50 characters long.
County_State	String	Get/Set the supplier's county or state name.	Cannot be longer than 50 characters long.
CreationDate	DateTime	Get the date at which the stock item was created.
CreditLimit	Decimal	Get/Set the supplier credit limit.
CreditTermID	String	Get/Set the supplier's credit term identifier. The list of credit terms identifier can be obtained by calling the GetCreditTermList method.	Cannot be NULL. Cannot be empty. Cannot be longer than 50 characters long.
CurrencyCode	String	Get/Set the supplier's trading currency code.	Cannot be NULL. Cannot be empty. Cannot be longer than 50 characters long.
DefaultTaxCode	String	Get/Set the supplier's default tax code. It will be used if the Use account code checkbox is ticked in the front end.	Cannot be NULL. Cannot be empty. Cannot be longer than 50 characters long.
DeliveryAddress1	String	Get/Set the supplier's first line of delivery address.	Cannot be longer than 50 characters long.
DeliveryAddress2	String	Get/Set the supplier's second line of delivery address.	Cannot be longer than 50 characters long.
DeliveryCity	String	Get/Set the supplier's delivery city name.	Cannot be longer than 50 characters long.
DeliveryContact	String	Get/Set the supplier's delivery contact name.	Cannot be longer than 50 characters long.
DeliveryCountry	String	Get/Set the supplier's delivery country name.	Cannot be longer than 50 characters long.
DeliveryCounty_State	String	Get/Set the supplier's delivery county or state name.	Cannot be longer than 50 characters long.
DeliveryFax	String	Get/Set the supplier's delivery fax number.	Cannot be longer than 50 characters long.
DeliveryName	String	Get/Set the supplier's delivery name.	Cannot be longer than 50 characters long.
DeliveryPhone	String	Get/Set the supplier's delivery phone nummber.	Cannot be longer than 50 characters long.
DeliveryPostCode	String	Get/Set the supplier's delivery post code.	Cannot be longer than 50 characters long.
DeliveryRouteID	String	Get/Set the supplier's delivery route identifier.	Cannot be longer than 50 characters long. Must Be Upper case
DepartmentID	String	Get/Set the supplier's default department or tracking code identifier. This is used to tag transactions entered on the supplier. This can be overwritten in the transaction entry screens.	Cannot be longer than 50 characters long. Must Be Upper case
DiscountRate	Decimal	Get/Set the supplier's default discount rate.	Cannot be negative. Is expressed in percents and as such cannot be >= 1.
EDICentralID	String	Get/Set the supplier's central EDI identifier.	Cannot be longer than 50 characters long.
Email	String	Get/Set the supplier's email address.	Cannot be longer than 50 characters long.
Fax	String	Get/Set the supplier's fax number.	Cannot be longer than 50 characters long.
GroupID	String	Get/Set the supplier's group identifier.	Cannot be NULL. Cannot be empty. Cannot be longer than 50 characters long.
HeadOfficeAccountID	String	Get/Set the supplier head office account ID. If this is set, the supplier must be a branch of the specified head office account.	Cannot be NULL. Cannot be empty. Cannot be longer than 50 characters long.
Hold	Int16	Get/Set the supplier on hold status: 0: not on hold 1: on hold for orders 2: on hold for orders and deliveries
InternationalBankAccountNumber	String	Get/Set the supplier's bank IBAN.	Cannot be longer than 50 characters long.
IsActive	Boolean	Get/Set a flag indicating whether the supplier is active or not.
IsFranchise	Boolean	Get/Set a flag indicating if the supplier is a franchisee or not. This is only used for franchisee/ franchisor order to quote synchronisation.
IsHeadOffice	Boolean	Get/Set a flag indicating whether the supplier is a head office account. If set, the supplier will then be eligible to be selected by a branch as its head office.
LedgerType	LedgerType	Get the LedgerType of the supplier. For a supplier this is always "purchases".
MobilePhone	String	Get/Set the supplier's mobile phone number.	Cannot be longer than 50 characters long.
Name	String	Get/Set the supplier's name.	Cannot be longer than 50 characters long.
Notes	String	Get/Set notes associated with the supplier.	Cannot be longer than 4000 characters long.
PaymentMethodID	String	Get/Set the supplier's payment method identifier.	Cannot be NULL. Cannot be empty. Cannot be longer than 50 characters long.
Phone	String	GGet/Set the supplier's phone number.	Cannot be longer than 50 characters long.
PostCode	String	Get/Set the supplier's post code.	Cannot be longer than 50 characters long.
PriceCategoryID	String	Get/Set the supplier's price category identifier. This will determine which set of prices apply to the supplier on a stock item.	Cannot be longer than 50 characters long. Must be upper case.
PriceListID	String	Get/Set the supplier's price list identifier. This applies special pricing per supplier based on quantity range and dates.	Cannot be longer than 50 characters long. Must be upper case.
PriorityID	String	Get/Set the supplier's priority identifier.	Cannot be longer than 50 characters long. Must be upper case.
RegionID	String	Get/Set the supplier's region identifier.	Cannot be longer than 50 characters long. Must be upper case.
ShipViaID	String	Get/Set the supplier's shipping via identifier.	Cannot be NULL. Cannot be empty. Cannot be longer than 50 characters long.
UseAccountTaxCode	Boolean	Get/Set a flag indicating whether the supplier default tax code will be used over item tax codes when creating new invoices/orders/quotes from the front end.
UseHeadOffice	Boolean	Get/Set a flag indicating whether the supplier uses the head office capabilities or not.
VATExemptReference	String	Get/Set the supplier's tax exemption reference number.	Cannot be longer than 50 characters long.
VATRegistrationNumber	String	Get/Set the supplier's Tax registration number.	Cannot be longer than 50 characters long.
WebAddress	String	Get/Set the supplier's web site address.	Cannot be longer than 50 characters long.