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title: Page 30010 "APIV2 - Vendors"
summary: Page 30010 "APIV2 - Vendors" in APIV2 (Microsoft.API.V2). 1 public procedures. Introduced in BC29, still in BC30.
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    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_delete_defaultdimensions
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_delete
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    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_get
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_update_defaultdimensions
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_update
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---

# Page 30010 "APIV2 - Vendors"

> Page 30010 "APIV2 - Vendors" in APIV2 (Microsoft.API.V2). 1 public procedures. Introduced in BC29, still in BC30.

APIV2 · Microsoft.API.V2 · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/APIV2/app/src/pages/APIV2Vendors.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Vendor |
| PageType | API |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | Id | `Rec.SystemId` | — |
|  | No. | [No.](../table/23.md#fields) | Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. <small>from the table field</small> |
|  | Display Name | [Name](../table/23.md#fields) | Specifies the vendor's name. You can enter a maximum of 30 characters, both numbers and letters. <small>from the table field</small> |
|  | Address Line 1 | [Address](../table/23.md#fields) | Specifies the vendor street address. <small>from the table field</small> |
|  | Address Line 2 | [Address 2](../table/23.md#fields) | Specifies additional address information. <small>from the table field</small> |
|  | City | [City](../table/23.md#fields) | Specifies the vendor's city. <small>from the table field</small> |
|  | State | [County](../table/23.md#fields) | Specifies the state, province or county as a part of the address. <small>from the table field</small> |
|  | Country/Region Code | [Country/Region Code](../table/23.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
|  | Post Code | [Post Code](../table/23.md#fields) | Specifies the postal code. <small>from the table field</small> |
|  | Phone No. | [Phone No.](../table/23.md#fields) | Specifies the vendor's telephone number. <small>from the table field</small> |
|  | Email | [E-Mail](../table/23.md#fields) | Specifies the vendor's email address. <small>from the table field</small> |
|  | Website | [Home Page](../table/23.md#fields) | Specifies the vendor's web site. <small>from the table field</small> |
|  | Tax Registration No. | `TaxRegistrationNumber` | — |
|  | Currency Id | [Currency Id](../table/23.md#fields) | — |
|  | Currency Code | `CurrencyCodeTxt` | — |
|  | IRS1099 Code | `IRS1099VendorCode` | — |
|  | Payment Terms Id | [Payment Terms Id](../table/23.md#fields) | — |
|  | Payment Method Id | [Payment Method Id](../table/23.md#fields) | — |
|  | Tax Liable | [Tax Liable](../table/23.md#fields) | Specifies if the customer is liable for sales tax. <small>from the table field</small> |
|  | Blocked | [Blocked](../table/23.md#fields) | Specifies whether transactions with this vendor are restricted. Use this field to control vendor activity, such as temporarily halting payments or fully blocking a vendor due to compliance or business decisions. The field can have one of the following values: (blank) - No restrictions, all transacti... <small>from the table field</small> |
|  | Balance | [Balance (LCY)](../table/23.md#fields) | — |
|  | Last Modified Date | `Rec.SystemModifiedAt` | — |
|  | Picture | part [Page 30053 "APIV2 - Pictures"](../page/30053.md) | — |
|  | Default Dimensions | part [Page 30054 "APIV2 - Default Dimensions"](../page/30054.md) | — |
|  | Aged Accounts Payable | part [Page 30032 "APIV2 - Aged AP"](../page/30032.md) | — |
|  | Contacts Information | part [Page 30072 "APIV2 - Contacts Information"](../page/30072.md) | — |
|  | Document Attachments | part [Page 30080 "APIV2 - Document Attachments"](../page/30080.md) | — |

## Procedures

- `IsEnterpriseNumber(var EnterpriseNoFieldRef: FieldRef): Boolean`

Plus 4 local procedures.

## Triggers

OnAfterGetRecord, OnInsertRecord, OnModifyRecord, OnNewRecord

## Relations

- source table [Table 23 "Vendor"](../table/23.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 5465 "Graph Mgt - General Tools"](../codeunit/5465.md) (2 calls: `OnInsertRecord → ProcessNewRecordFromAPI`, `SetCalculatedFields → TranslateNAVCurrencyCodeToCurrencyCode`)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Create vendor defaultDimensions](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_create_defaultdimensions)
- [Create vendors](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_create)
- [Delete vendor defaultDimensions](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_delete_defaultdimensions)
- [Delete vendors](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_delete)
- [Get vendor defaultDimensions](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_get_defaultdimensions)
- [Get vendors](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_get)
- [Update vendor defaultDimensions](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_update_defaultdimensions)
- [Update vendors](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_vendor_update)
- [vendor resource type](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_vendor)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "APIV2 - Vendors")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.