Scheduled Extract Report - Supplier Entities

Overview

When Suppliers is selected in Requested Data, the report will return the following details.

Field Name	Data Type	Information
Supplier_SID	Integer (Unsigned)	The primary key for a Supplier entity
Name	String	The name of the Supplier
ABN	String	The ABN assigned to this Supplier
AddressStreet	String	The street address of the Supplier
AddressTown	String	The city, town or suburb of the Supplier
AddressState	String	The state and country of the Supplier
AddressPostCode	String	The postcode of the Supplier
ContactName	String	The name of the primary contact for this Supplier
ContactEmail	String	The email address of the primary contact for this Supplier
ContactPhone	String	The phone number of the primary contact for this Supplier
IncomeAccountCode	String	The income account code for this Supplier
ExpenseAccountCode	String	The expense account code for this Supplier
PayNotes	String	Additional notes regarding payment for the Supplier
IsGSTExempt	Boolean (Yes/No)	Whether or not this Supplier is exempt from GST
TaxCode	String	The tax code for this Supplier
IsSoleTrader	Boolean (Yes/No)	Whether or not this Supplier is a sole trader
RemoteID	String	The remote ID used to access this Supplier through the API