itemVendor resource type

Represents an itemVendor in Business Central.

Note

For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.

Methods

Method	Return Type	Description
GET itemVendor	itemVendor	Gets an itemVendor object.
DELETE itemVendor	none	Deletes an itemVendor object.
POST itemVendor	itemVendor	Creates an itemVendor object.
PATCH itemVendor	itemVendor	Updates an itemVendor object.

Property	Type	Description	Max Length
🔑 id	GUID	The unique ID of the itemVendor. Non-editable.
itemNo	string	Item Number	20
vendorNo	string	Vendor Number	20
leadTimeCalculation	string	Specifies a date formula for the amount of time that it takes to replenish the item. The program uses this field to calculate the date fields on purchase order and order proposal lines as follows: Order Date + Lead Time Calculation = Planned Receipt Date.
vendorItemNo	string	Specifies item no from item vendor	50
variantCode	String	Specifies the variant code of the item vendor	10