Added field Preferred Bank Account Code to tctVendor API

Modified on Thu, Jul 23 at 12:49 PM

Business Value

Users can now set the vendor's preferred bank account when inserting or updating a vendor record through the tctVendor API.

The field Preferred bank Account Code has been added to tctVendor API

Example

{

"number": "10000",

"displayName": "Contoso Supplies",

"addressLine1": "123 Main St",

"city": "Chicago",

"state": "IL",

"country": "US",

"postalCode": "60601",

"phoneNumber": "555-0100",

"email": "ap@contoso.com",

"vendorPostingGroup": "DOMESTIC",

"paymentMethod": "CHECK",

"paymentTerms": "NET30",

"preferredBankAccountCode": "PRIMARY-USD"

}