Overview
This structure represents the unique key fields associated with identifying a vendor. Vendors are suppliers of goods and services that need to be paid. Vendors can be identified by VendorName, VendorUid or VendorNumber. When specifying a PwsVendorRef as an input to a web service, you may specify one or all three fields the VendorName, VendorUid or VendorNumber. However, if you do specify more than one field, they must both refer to the same vendor or the vendor reference will not be considered valid. When a PwsVendorRef is returned in the response to a web service, VendorName, VendorUid or VendorNumber will be populated, and guaranteed to refer to a single vendor.
Format
PwsVendorRef
- PwsVendorRef
- VendorId: Int32
- VendorName: String
- VendorUid: Int64
- VendorNumber: String