VendorSummaryModel
Contains summarized data for a vendor
Methods
The following API methods use this data model.
Required Fields
groupKey
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
The unique ID of this Vendor
modified
The modified date of the 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
Updated about 1 month ago