Overview

The PwsVendorSummary data type includes basic information about a vendor. The information represented in this structure is not comprehensive and only includes certain key attributes of a vendor to be useful in a listing of vendors. Vendors are suppliers of goods and services that need to be paid.

Format

PwsVendorSummary

PwsVendorSummary
- VendorId: Int32
- VendorName: String (50)
- VendorUid: Int64
- VendorNumber: String (50)
- ExpenseReportPayeeFlag: Boolean
- InactiveFlag: Boolean
- ResourceVendorFlag: Boolean
- VendorInvoicePayeeFlag: Boolean
- SubcontractorInvoicePayeeFlag: Boolean

Elements

Element	Data Type	Required?	Default	Description	Sample Data
VendorId	Int32	No		The vendor Id is a unique identifier for a vendor. For internal use only.
VendorName	String (50)	One of VendorName, VendorUid and/or Vendor Number		The vendor name is a unique identifier for a vendor	Company Card
VendorUid	Int64	See VendorName		A unique and immutable identifier for a vendor	1152921504607055834
VendorNumber	String (50)	See VendorName		The vendor number is a unique identifier for a vendor	CC123
ExpenseReportPayeeFlag	Boolean	No	false	If set to 'true', this vendor is enabled for expense reports	true
InactiveFlag	Boolean	No	false	If set to 'true', this vendor is marked as inactive	false
ResourceVendorFlag	Boolean	No	false	If set to 'true', this vendor is enabled for specific resources	true
VendorInvoicePayeeFlag	Boolean	No	false	If set to 'true', this vendor is enabled for vendor invoices	false
SubcontractorInvoicePayeeFlag	Boolean	No	false	If set to 'true', this vendor is enabled for subcontract invoices	false

Usage Example(s)

Example 01

                 <a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:VendorId i:nil="true"/>
                     <b:VendorName>Company Card</b:VendorName>
                     <b:VendorUid>1152921504607055834</b:VendorUid>
                     <b:VendorNumber>CC123/b:VendorNumber>
                     <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
                     <b:InactiveFlag>false</b:InactiveFlag>
                     <b:ResourceVendorFlag>true</b:ResourceVendorFlag>
                     <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
                     <b:SubcontractorInvoicePayeeFlag>false</b:SubcontractorInvoicePayeeFlag>
                  </a:Vendor>