---
id: object/page/30308
type: object
title: Page 30308 "API Finance - Vendor"
summary: Page 30308 "API Finance - Vendor" in APIReportsFinance (Microsoft.API.FinancialManagement). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - apireportsfinance
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 6e7ff2578079144a6fafe39773a282dc4e19a7011b66755f5e4aa2ebc5b59552
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/APIReportsFinance/app/src/APIFinanceVendor.Page.al
    title: src/Apps/W1/APIReportsFinance/app/src/APIFinanceVendor.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  objects: []
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object_type: page
object_id: 30308
name: API Finance - Vendor
namespace: Microsoft.API.FinancialManagement
app: APIReportsFinance
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 14
  actions: 0
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 0
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  calls: 0
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---

# Page 30308 "API Finance - Vendor"

> Page 30308 "API Finance - Vendor" in APIReportsFinance (Microsoft.API.FinancialManagement). Introduced in BC29, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| 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> |
|  | 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> |
|  | Currency Code | [Currency Code](../table/23.md#fields) | Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor. <small>from the table field</small> |
|  | 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` | — |

## Relations

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

## Across versions

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

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). 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: "API Finance - Vendor")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.