Get Vendor

Most endpoints require an organization token. Some endpoints require an application token, and those endpoints are noted.

Vendor ID.

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.

List of contacts.

Vendor's country.

Timestamp of when record was created, in UTC.

Account number of paypoint in the vendor system.

Business EIN or tax ID.

Vendor's email address.

Enrollment status of vendor in payables program.

A custom identifier for the paypoint, if applicable. Like entrypoint is the Payabli identifier for the merchant, externalPaypointId is a custom field you can use to include the merchant's ID from your own systems.

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.

Object containing details about the payment method to use for the payout.

The alternate or common name that this business is doing business under usually referred to as a DBA name.

The entrypoint identifier.

Business 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.

Payabli identifier for vendor record.

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

Vendor's status. Allowed status:

• 0 Inactive

• 1 Active

Vendor's zip code.