VendorSummaryModel

Contains summarized data for a vendor

Methods

The following API methods use this data model.

Required Fields

groupKey

uuid

The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
account will share the same GroupKey value. GroupKey values cannot be changed once created.

For more information, see Accounts and GroupKeys.

vendorId

uuid

The unique ID of this Vendor

Optional Fields

vendorName

string, nullable

The name of this Vendor

appEnrollmentId

uuid, nullable

The app enrollment ID this Vendor is associated with

primaryContactName

string, nullable

The name of this Vendor's primary contact

primaryContactId

uuid, nullable

This Vendor's primary contact id

amountPaidPastThirtyDays

double, nullable

The amount paid to this Vendor in the last 30 days

advancePayPastThirtyDays

double, nullable

The outstanding advance pay balance on payments in the last 30 days

advancePayOutstanding

double, nullable

The outstanding advance pay balance with this Vendor

amountBilledPastThirtyDays

double, nullable

The amount billed from this Vendor in the last 30 days

amountBilledOutstandingPastThirtyDays

double, nullable

The outstanding balance with this Vendor for bills in the last 30 days

amountBilledOutstanding

double, nullable

The outstanding balance with this Vendor

billCountPastThirtyDays

int32, nullable

The number of bills received from this Vendor in the last 30 days

paidBillCountPastThirtyDays

int32, nullable

The number of bills from this Vendor that were paid in full in the last 30 days

openBillCount

int32, nullable

The number of open bills with this Vendor

paidBillCount

int32, nullable

The number of bills paid to this Vendor

totalBillCount

int32, nullable

The total count of open and closed bills.

dpo

double, nullable

The days payabale outstanding.

Deprecated Fields

Deprecated fields are maintained for backwards compatibility with previous versions of the API. Deprecated fields may be removed in a future release of the API.

amountPaidLast30

double, nullable

The amount paid to this Vendor in the last 30 days

advancePayLast30

double, nullable

The outstanding advance pay balance on payments in the last 30 days

amountBilledLast30

double, nullable

The amount billed from this Vendor in the last 30 days

amountBilledOutstandingLast30

double, nullable

The outstanding balance with this Vendor for bills in the last 30 days

billCountLast30

int32, nullable

The number of bills received from this Vendor in the last 30 days

paidBillCountLast30

int32, nullable

The number of bills from this Vendor that were paid in full in the last 30 days


Did this page help you?