Get List of vCards for Paypoint

Additional Custom fields in format "key":"value".

Customer address

Additional customer address

Customer balance.

Customer city

Company name

Customer country in ISO-3166-1 alpha 2 format
See https://en.wikipedia.org/wiki/ISO_3166-1 for reference.

Timestamp of when record was created, in UTC.

User-provided unique identifier for the customer. This is typically the customer ID from your own system.

Customer password for customer portal

Customer Status. Possible values:

• -99 Deleted
• 0 Inactive
• 1 Active
• 85 Locked (typically due to multiple failed login attempts)

Customer username for customer portal

Customer email address

Customer first name

List of fields acting as customer identifiers, to be used instead of CustomerNumber.

Customer last name

Customer phone number

The shipping address.

Additional line for shipping address.

Shipping city.

Shipping address country.

Shipping state or province.

Shipping ZIP code.

Customer State

Timezone, in UTC offset. For example, -5 is Eastern time.

Customer zip code

Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. Example usage:

{
  "additionalData": {
    "key1": "value1",
    "key2": "value2",
    "key3": "value3"
  }
}

Vendor's address.

Additional line for vendor's address.

Vendor's city.

Array of objects describing the vendor's contacts.

Vendor's country.

Timestamp of when record was created, in UTC.

Business EIN or tax ID.

Vendor's email address.

Enrollment status of vendor in payables program.

Internal identifier for global vendor account.

Timestamp of when record was last updated, in UTC.

Additional location code used to identify the vendor.

Business Merchant Category Code (MCC). This resource lists MCC codes.

Primary name for vendor.

Secondary name for vendor.

The name of the parent organization.

Alternative name used to receive paper check.

Alternative name used to receive paper check.

The paypoint's DBA name.

Paypoint's entryname.

The paypoint's legal name.

Vendor's phone number.

Remittance address. Used for mailing paper checks.

Remittance address additional line. Used for mailing paper checks.

Remittance address city. Used for mailing paper checks.

Remittance address country. Used for mailing paper checks.

Remittance address state. Used for mailing paper checks.

Remittance address ZIP code. Used for mailing paper checks.

Vendor's state.

Custom number identifying the vendor. Must be unique in paypoint.

Vendor's status. Allowed status:

• 0 Inactive

• 1 Active

Vendor's zip code.