Page 30010 "APIV2 - Vendors"

APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · 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.	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. from the table field
	Display Name	Name	Specifies the vendor’s name. You can enter a maximum of 30 characters, both numbers and letters. from the table field
	Address Line 1	Address	Specifies the vendor street address. from the table field
	Address Line 2	Address 2	Specifies additional address information. from the table field
	City	City	Specifies the vendor’s city. from the table field
	State	County	Specifies the state, province or county as a part of the address. from the table field
	Country/Region Code	Country/Region Code	Specifies the country/region of the address. from the table field
	Post Code	Post Code	Specifies the postal code. from the table field
	Phone No.	Phone No.	Specifies the vendor’s telephone number. from the table field
	Email	E-Mail	Specifies the vendor’s email address. from the table field
	Website	Home Page	Specifies the vendor’s web site. from the table field
	Tax Registration No.	`TaxRegistrationNumber`	—
	Currency Id	Currency Id	—
	Currency Code	`CurrencyCodeTxt`	—
	IRS1099 Code	`IRS1099VendorCode`	—
	Payment Terms Id	Payment Terms Id	—
	Payment Method Id	Payment Method Id	—
	Tax Liable	Tax Liable	Specifies if the customer is liable for sales tax. from the table field
	Blocked	Blocked	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… from the table field
	Balance	Balance (LCY)	—
	Last Modified Date	`Rec.SystemModifiedAt`	—
	Picture	part Page 30053 “APIV2 - Pictures”	—
	Default Dimensions	part Page 30054 “APIV2 - Default Dimensions”	—
	Aged Accounts Payable	part Page 30032 “APIV2 - Aged AP”	—
	Contacts Information	part Page 30072 “APIV2 - Contacts Information”	—
	Document Attachments	part Page 30080 “APIV2 - Document Attachments”	—

Procedures

IsEnterpriseNumber(var EnterpriseNoFieldRef: FieldRef): Boolean

Plus 4 local procedures.

Triggers

OnAfterGetRecord, OnInsertRecord, OnModifyRecord, OnNewRecord

Relations

source table Table 23 “Vendor”

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” (2 calls: OnInsertRecord → ProcessNewRecordFromAPI, SetCalculatedFields → TranslateNAVCurrencyCodeToCurrencyCode)

Documented on Microsoft Learn

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.