Bill Vendors (beta)
A Vendor will work with your business to provide goods or services with a Bill to be paid at a later date. If you’ve already paid for an item or service in full, this would be an Expense instead. The Vendors API can be used to create, edit or delete Vendors in your FreshBooks account. As you track your Bills (part of Accounts Payable), you can add, manage and delete your Vendors as your business’ relationships with other Vendors grow directly using the Vendor API.
Access Requirements
Access | Requires Authorization |
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Field Descriptions
underlined fields are required on creation
Field | Type | Description |
|---|---|---|
account_number | string | account number of the vendor |
city | string | city of vendor |
country | string | country of vendor |
created_at | datetime | Read-only. time the vendor was created, YYYY-MM-DD HH:MM:SS format |
currency_code | string | default three-letter currency code for vendor |
is_1099 | boolean | set true if vendor is a 1099 contractor |
language | string | two-letter language code, e.g. "en" |
note | string |
|
outstanding_balance | object | Read-only. subfields: amount and code |
- amount | string | the outstanding amount to be paid to the Vendor |
- code | string | three-letter currency code |
overdue_balance | object | Read-only. subfields: amount and code |
- amount | string | overdue amount to be paid to the Vendor |
- code | string | three-letter currency code |
phone | string | phone number |
postal_code | string | postal code |
primary_contact_email | string | vendor primary email |
primary_contact_first_name | string | vendor primary first name |
primary_contact_last_name | string | vendor primary last name |
province | string | province |
street | string | street address |
street2 | string | street address 2nd part |
tax_defaults | object | array of "bill_vendor_tax_defaults" object, see below |
updated_at | datetime | Read-only. time of last modification to resource |
vendor_name | string | vendor name |
vendorid | integer | unique identifier for vendor |
vis_state | string | visibility state, possible values are 0, 1, 2 |
website | string | vendor website address |
Tax Defaults
vendorid | integer | Unique identifier for vendor |
taxid | integer | Unique identifier for vendor tax default |
system_taxid | integer | Tax id in your FreshBooks business, you can get the tax id using the get taxes api |
enabled | boolean | If the tax is enabled for the vendor or not. |
name | string | Read-only. Populated from related system tax |
amount | string | Read-only. Populated from related system tax |
tax_authorityid | string | Custom identifier for tax tax authority. |
created_at | datetime | Read-only. Time the resource was created, YYYY-MM-DD HH:MM:SS format |
updated_at | datetime | Read-only. Time the resource was updated, YYYY-MM-DD HH:MM:SS format |