PUT Vendor/PutVendor

Updates a Vendor.

Request Information

URI Parameters

Body Parameters

Vendor object used to update a Vendor.

Name	Description	Type	Additional Information
VendorGUID	Vendor GUID used to set which record to update.	globally unique identifier	Required
Location	Retailer location ID that buys from this vendor. A list of Location IDs can be obtained via the GetLocation Method.	string	Required Max length: 6
AccountNum	Retailers account number assigned by this vendor	string	Max length: 20
Name	Vendor Name	string	Max length: 50
Addr1	Vendor Address - line 1	string	Max length: 50
Addr2	Vendor Address - line 2	string	Max length: 50
City	Vendor City	string	Max length: 30
State	Vendor State	string	Max length: 2
Zipcode	Vendor Zipcode	string	Max length: 10
Phone	Vendor Phone Number	string	Max length: 20
Phone2	Vendor Phone Number 2	string	Max length: 20
Fax	Vendor Fax number	string	Max length: 20
Web	Vendor Website URL	string	Max length: 50
Email	Vendor Email address	string	Max length: 60
Notes	User entered Notes	string	Max length: 255
XRef1	Cross Reference 1. User defined but usually this Vendor’s unique identifier in some other software system.	string	Max length: 40
XRef2	Cross Reference 2. User defined but usually this Vendor’s unique identifier in some other software system.	string	Max length: 40
XRef3	Cross Reference 3. User defined but usually this Vendor’s unique identifier in some other software system.	string	Max length: 40
XRef4	Cross Reference 4. User defined but usually this Vendor’s unique identifier in some other software system.	string	Max length: 40
TermsCode	Typical Payment Term offered to the retailer by this vendor. A list of Terms Codes can be obtained via the GetTermsCode Method.	string	Max length: 15
InActive	Active status – ‘true’ or ‘false’	boolean	Must be 0, 1, True, or False
Country	Country	string	Max length: 60
Type1099	Vendor 1099 Type. Valid options are: "None", "Misc", "Interest", "Rent", "Patronage", "Dividend", "Gross", "NEC"	string	Max length: 20
AcctID	Default expense acct ID for bills.	string	Max length: 10
TaxID	Vendor Federal Tax ID	string	Max length: 20
CompanyName1099	Vendor Name that prints on the 1099 form	string	Max length: 50
PayBy	Payment method (C=Check, A=EFT, E=ACH)	string	Max length: 1
HoldPaymentYN	Hold Payment status. ‘true’ or ‘false’	boolean	Must be 0, 1, True, or False
OneBillPerCheck	Check Issued for each single bill. ‘true’ or ‘false’	boolean	Must be 0, 1, True, or False
Pay2ACHRouteNum	Vendor ACH routing number	string	Max length: 9
Pay2BankAcctNum	Vendor ACH Bank Number	string	Max length: 17
Pay2BankAcctType	Vendor ACH account type (C = Checking or S = Savings)	string	Max length: 1
ACHEmailAddr	Vendor Email address for ACH payment notification. Email addresses must be concatenated (separated) with a semi-colon (;).	string
ACHEmail	ACH notification to vendor by email	boolean	Must be 0, 1, True, or False
ACHType	ACH Type: CTX, CCD or PPD	string
ACHFax	ACH notification to vendor by fax	boolean	Must be 0, 1, True, or False
ElectronicPO	‘true’ or ‘false’ – Does this vendor accept digital P.O.s	boolean	Must be 0, 1, True, or False
VendorClassUpdate	Vendor Classifcations. User defined classifications (categories) that this vendor belongs to. A list of valid Vendor Classifications can be obtained via the GetVendorClassifications Method.	Collection of clsVendClassUpdate
VendorAttributeUpdate	Vendor Attributes. Values of one more user defined vendor attributes. A list of valid Vendor Attribute names can be obtained via the GetVendorAttributes Method.	Collection of clsVendAttributesUpdate

Request Formats

application/json, text/json

Sample:

{
  "VendorGUID": "1cddfd0d-5d17-46e6-ae20-0228aac7794b",
  "Location": "sample string 1",
  "AccountNum": "sample string 2",
  "Name": "sample string 3",
  "Addr1": "sample string 4",
  "Addr2": "sample string 5",
  "City": "sample string 6",
  "State": "sample string 7",
  "Zipcode": "sample string 8",
  "Phone": "sample string 9",
  "Phone2": "sample string 10",
  "Fax": "sample string 11",
  "Web": "sample string 12",
  "Email": "sample string 13",
  "Notes": "sample string 14",
  "XRef1": "sample string 15",
  "XRef2": "sample string 16",
  "XRef3": "sample string 17",
  "XRef4": "sample string 18",
  "TermsCode": "sample string 19",
  "InActive": true,
  "Country": "sample string 21",
  "Type1099": "sample string 22",
  "AcctID": "sample string 23",
  "TaxID": "sample string 24",
  "CompanyName1099": "sample string 25",
  "PayBy": "sample string 26",
  "HoldPaymentYN": true,
  "OneBillPerCheck": true,
  "Pay2ACHRouteNum": "sample string 29",
  "Pay2BankAcctNum": "sample string 30",
  "Pay2BankAcctType": "sample string 31",
  "ACHEmailAddr": "sample string 32",
  "ACHEmail": true,
  "ACHType": "sample string 34",
  "ACHFax": true,
  "ElectronicPO": true,
  "VendorClassUpdate": [
    {
      "ClassName": "sample string 1"
    },
    {
      "ClassName": "sample string 1"
    }
  ],
  "VendorAttributeUpdate": [
    {
      "CrossRef": "sample string 1",
      "AttributeValue": "sample string 2"
    },
    {
      "CrossRef": "sample string 1",
      "AttributeValue": "sample string 2"
    }
  ]
}

application/xml, text/xml

Sample:

<VendorUpdate xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SSI.AP">
  <ACHEmail>true</ACHEmail>
  <ACHEmailAddr>sample string 32</ACHEmailAddr>
  <ACHFax>true</ACHFax>
  <ACHType>sample string 34</ACHType>
  <AccountNum>sample string 2</AccountNum>
  <AcctID>sample string 23</AcctID>
  <Addr1>sample string 4</Addr1>
  <Addr2>sample string 5</Addr2>
  <City>sample string 6</City>
  <CompanyName1099>sample string 25</CompanyName1099>
  <Country>sample string 21</Country>
  <ElectronicPO>true</ElectronicPO>
  <Email>sample string 13</Email>
  <Fax>sample string 11</Fax>
  <HoldPaymentYN>true</HoldPaymentYN>
  <InActive>true</InActive>
  <Location>sample string 1</Location>
  <Name>sample string 3</Name>
  <Notes>sample string 14</Notes>
  <OneBillPerCheck>true</OneBillPerCheck>
  <Pay2ACHRouteNum>sample string 29</Pay2ACHRouteNum>
  <Pay2BankAcctNum>sample string 30</Pay2BankAcctNum>
  <Pay2BankAcctType>sample string 31</Pay2BankAcctType>
  <PayBy>sample string 26</PayBy>
  <Phone>sample string 9</Phone>
  <Phone2>sample string 10</Phone2>
  <State>sample string 7</State>
  <TaxID>sample string 24</TaxID>
  <TermsCode>sample string 19</TermsCode>
  <Type1099>sample string 22</Type1099>
  <VendorAttributeUpdate>
    <VendorAttributeUpdate>
      <AttributeValue>sample string 2</AttributeValue>
      <CrossRef>sample string 1</CrossRef>
    </VendorAttributeUpdate>
    <VendorAttributeUpdate>
      <AttributeValue>sample string 2</AttributeValue>
      <CrossRef>sample string 1</CrossRef>
    </VendorAttributeUpdate>
  </VendorAttributeUpdate>
  <VendorClassUpdate>
    <VendorClassUpdate>
      <ClassName>sample string 1</ClassName>
    </VendorClassUpdate>
    <VendorClassUpdate>
      <ClassName>sample string 1</ClassName>
    </VendorClassUpdate>
  </VendorClassUpdate>
  <VendorGUID>1cddfd0d-5d17-46e6-ae20-0228aac7794b</VendorGUID>
  <Web>sample string 12</Web>
  <XRef1>sample string 15</XRef1>
  <XRef2>sample string 16</XRef2>
  <XRef3>sample string 17</XRef3>
  <XRef4>sample string 18</XRef4>
  <Zipcode>sample string 8</Zipcode>
</VendorUpdate>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'clsVendorUpdate'.

Response Information

Resource Description

Updates a Vendor.

AgvVendor

Name	Description	Type
Status	Status of the API call.	string
Message	Message of the API call.	string
Count	Count of how many Vendors.	string
VendorRecords	JSON dictionary of VendorRecords.	Collection of clsVendor

Response Formats

application/json, text/json

Sample:

{
  "Status": "sample string 1",
  "Message": "sample string 2",
  "Count": "2",
  "VendorRecords": [
    {
      "VendorGUID": "e30e51ea-9885-4775-a390-36fee52bd167",
      "VendorID": "sample string 2",
      "Location": "sample string 3",
      "AccountNum": "sample string 4",
      "Name": "sample string 5",
      "Addr1": "sample string 6",
      "Addr2": "sample string 7",
      "City": "sample string 8",
      "State": "sample string 9",
      "Zipcode": "sample string 10",
      "Phone": "sample string 11",
      "Phone2": "sample string 12",
      "Fax": "sample string 13",
      "Web": "sample string 14",
      "Email": "sample string 15",
      "Notes": "sample string 16",
      "XRef1": "sample string 17",
      "XRef2": "sample string 18",
      "XRef3": "sample string 19",
      "XRef4": "sample string 20",
      "TermsCode": "sample string 21",
      "InActive": true,
      "Country": "sample string 23",
      "CompanyName1099": "sample string 27",
      "HoldPaymentYN": true,
      "OneBillPerCheck": true,
      "Pay2BankAcctNum": "sample string 30",
      "Pay2BankAcctType": "sample string 31",
      "Pay2ACHRouteNum": "sample string 32",
      "ACHEmailAddr": "sample string 33",
      "CurrentBalance": 34.1,
      "BeginningBalance": 35.1,
      "PrePay": 36.1,
      "BeginningPrePay": 37.1,
      "Month1Balance": 38.1,
      "Month2Balance": 39.1,
      "Month3Balance": 40.1,
      "Month4Balance": 41.1,
      "Month5Balance": 42.1,
      "Month6Balance": 43.1,
      "Month7Balance": 44.1,
      "Month8Balance": 45.1,
      "Month9Balance": 46.1,
      "Month10Balance": 47.1,
      "Month11Balance": 48.1,
      "Month12Balance": 49.1,
      "PrePayMonth1Balance": 50.1,
      "PrePayMonth2Balance": 51.1,
      "PrePayMonth3Balance": 52.1,
      "PrePayMonth4Balance": 53.1,
      "PrePayMonth5Balance": 54.1,
      "PrePayMonth6Balance": 55.1,
      "PrePayMonth7Balance": 56.1,
      "PrePayMonth8Balance": 57.1,
      "PrePayMonth9Balance": 58.1,
      "PrePayMonth10Balance": 59.1,
      "PrePayMonth11Balance": 60.1,
      "PrePayMonth12Balance": 61.1,
      "Type1099": "sample string 62",
      "TaxID": "sample string 63",
      "Paid1099": 64.1,
      "PaidTotal": 65.1,
      "AcctID": "sample string 66",
      "PayBy": "sample string 67",
      "ACHEmail": true,
      "ACHType": "sample string 70",
      "ACHFax": true,
      "ElectronicPO": true,
      "LocationName": "sample string 73",
      "AccountDescription": "sample string 74",
      "UniqueKey": 75,
      "VendorClass": [
        {
          "VendorClassKey": 1,
          "MasterClassNamesKey": 2,
          "VendorID": "sample string 3",
          "ClassName": "sample string 4"
        },
        {
          "VendorClassKey": 1,
          "MasterClassNamesKey": 2,
          "VendorID": "sample string 3",
          "ClassName": "sample string 4"
        }
      ],
      "VendorAttribute": [
        {
          "VendAttributesKey": 1,
          "VendorID": "sample string 2",
          "MasterCrossRefNamesKey": 3,
          "CrossRef": "sample string 4",
          "AttributeValue": "sample string 5"
        },
        {
          "VendAttributesKey": 1,
          "VendorID": "sample string 2",
          "MasterCrossRefNamesKey": 3,
          "CrossRef": "sample string 4",
          "AttributeValue": "sample string 5"
        }
      ]
    },
    {
      "VendorGUID": "e30e51ea-9885-4775-a390-36fee52bd167",
      "VendorID": "sample string 2",
      "Location": "sample string 3",
      "AccountNum": "sample string 4",
      "Name": "sample string 5",
      "Addr1": "sample string 6",
      "Addr2": "sample string 7",
      "City": "sample string 8",
      "State": "sample string 9",
      "Zipcode": "sample string 10",
      "Phone": "sample string 11",
      "Phone2": "sample string 12",
      "Fax": "sample string 13",
      "Web": "sample string 14",
      "Email": "sample string 15",
      "Notes": "sample string 16",
      "XRef1": "sample string 17",
      "XRef2": "sample string 18",
      "XRef3": "sample string 19",
      "XRef4": "sample string 20",
      "TermsCode": "sample string 21",
      "InActive": true,
      "Country": "sample string 23",
      "CompanyName1099": "sample string 27",
      "HoldPaymentYN": true,
      "OneBillPerCheck": true,
      "Pay2BankAcctNum": "sample string 30",
      "Pay2BankAcctType": "sample string 31",
      "Pay2ACHRouteNum": "sample string 32",
      "ACHEmailAddr": "sample string 33",
      "CurrentBalance": 34.1,
      "BeginningBalance": 35.1,
      "PrePay": 36.1,
      "BeginningPrePay": 37.1,
      "Month1Balance": 38.1,
      "Month2Balance": 39.1,
      "Month3Balance": 40.1,
      "Month4Balance": 41.1,
      "Month5Balance": 42.1,
      "Month6Balance": 43.1,
      "Month7Balance": 44.1,
      "Month8Balance": 45.1,
      "Month9Balance": 46.1,
      "Month10Balance": 47.1,
      "Month11Balance": 48.1,
      "Month12Balance": 49.1,
      "PrePayMonth1Balance": 50.1,
      "PrePayMonth2Balance": 51.1,
      "PrePayMonth3Balance": 52.1,
      "PrePayMonth4Balance": 53.1,
      "PrePayMonth5Balance": 54.1,
      "PrePayMonth6Balance": 55.1,
      "PrePayMonth7Balance": 56.1,
      "PrePayMonth8Balance": 57.1,
      "PrePayMonth9Balance": 58.1,
      "PrePayMonth10Balance": 59.1,
      "PrePayMonth11Balance": 60.1,
      "PrePayMonth12Balance": 61.1,
      "Type1099": "sample string 62",
      "TaxID": "sample string 63",
      "Paid1099": 64.1,
      "PaidTotal": 65.1,
      "AcctID": "sample string 66",
      "PayBy": "sample string 67",
      "ACHEmail": true,
      "ACHType": "sample string 70",
      "ACHFax": true,
      "ElectronicPO": true,
      "LocationName": "sample string 73",
      "AccountDescription": "sample string 74",
      "UniqueKey": 75,
      "VendorClass": [
        {
          "VendorClassKey": 1,
          "MasterClassNamesKey": 2,
          "VendorID": "sample string 3",
          "ClassName": "sample string 4"
        },
        {
          "VendorClassKey": 1,
          "MasterClassNamesKey": 2,
          "VendorID": "sample string 3",
          "ClassName": "sample string 4"
        }
      ],
      "VendorAttribute": [
        {
          "VendAttributesKey": 1,
          "VendorID": "sample string 2",
          "MasterCrossRefNamesKey": 3,
          "CrossRef": "sample string 4",
          "AttributeValue": "sample string 5"
        },
        {
          "VendAttributesKey": 1,
          "VendorID": "sample string 2",
          "MasterCrossRefNamesKey": 3,
          "CrossRef": "sample string 4",
          "AttributeValue": "sample string 5"
        }
      ]
    }
  ]
}

application/xml, text/xml

Sample:

<AgvVendor xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AgvWebAPICSharp.Models.Vendor">
  <Message>sample string 2</Message>
  <Status>sample string 1</Status>
  <VendorRecords xmlns:d2p1="http://schemas.datacontract.org/2004/07/SSI.AP">
    <d2p1:Vendor>
      <d2p1:ACHEmail>true</d2p1:ACHEmail>
      <d2p1:ACHEmailAddr>sample string 33</d2p1:ACHEmailAddr>
      <d2p1:ACHFax>true</d2p1:ACHFax>
      <d2p1:ACHType>sample string 70</d2p1:ACHType>
      <d2p1:AccountDescription>sample string 74</d2p1:AccountDescription>
      <d2p1:AccountNum>sample string 4</d2p1:AccountNum>
      <d2p1:AcctID>sample string 66</d2p1:AcctID>
      <d2p1:Addr1>sample string 6</d2p1:Addr1>
      <d2p1:Addr2>sample string 7</d2p1:Addr2>
      <d2p1:BeginningBalance>35.1</d2p1:BeginningBalance>
      <d2p1:BeginningPrePay>37.1</d2p1:BeginningPrePay>
      <d2p1:City>sample string 8</d2p1:City>
      <d2p1:CompanyName1099>sample string 27</d2p1:CompanyName1099>
      <d2p1:Country>sample string 23</d2p1:Country>
      <d2p1:CurrentBalance>34.1</d2p1:CurrentBalance>
      <d2p1:ElectronicPO>true</d2p1:ElectronicPO>
      <d2p1:Email>sample string 15</d2p1:Email>
      <d2p1:Fax>sample string 13</d2p1:Fax>
      <d2p1:HoldPaymentYN>true</d2p1:HoldPaymentYN>
      <d2p1:InActive>true</d2p1:InActive>
      <d2p1:Location>sample string 3</d2p1:Location>
      <d2p1:LocationName>sample string 73</d2p1:LocationName>
      <d2p1:Month10Balance>47.1</d2p1:Month10Balance>
      <d2p1:Month11Balance>48.1</d2p1:Month11Balance>
      <d2p1:Month12Balance>49.1</d2p1:Month12Balance>
      <d2p1:Month1Balance>38.1</d2p1:Month1Balance>
      <d2p1:Month2Balance>39.1</d2p1:Month2Balance>
      <d2p1:Month3Balance>40.1</d2p1:Month3Balance>
      <d2p1:Month4Balance>41.1</d2p1:Month4Balance>
      <d2p1:Month5Balance>42.1</d2p1:Month5Balance>
      <d2p1:Month6Balance>43.1</d2p1:Month6Balance>
      <d2p1:Month7Balance>44.1</d2p1:Month7Balance>
      <d2p1:Month8Balance>45.1</d2p1:Month8Balance>
      <d2p1:Month9Balance>46.1</d2p1:Month9Balance>
      <d2p1:Name>sample string 5</d2p1:Name>
      <d2p1:Notes>sample string 16</d2p1:Notes>
      <d2p1:OneBillPerCheck>true</d2p1:OneBillPerCheck>
      <d2p1:Paid1099>64.1</d2p1:Paid1099>
      <d2p1:PaidTotal>65.1</d2p1:PaidTotal>
      <d2p1:Pay2ACHRouteNum>sample string 32</d2p1:Pay2ACHRouteNum>
      <d2p1:Pay2BankAcctNum>sample string 30</d2p1:Pay2BankAcctNum>
      <d2p1:Pay2BankAcctType>sample string 31</d2p1:Pay2BankAcctType>
      <d2p1:PayBy>sample string 67</d2p1:PayBy>
      <d2p1:Phone>sample string 11</d2p1:Phone>
      <d2p1:Phone2>sample string 12</d2p1:Phone2>
      <d2p1:PrePay>36.1</d2p1:PrePay>
      <d2p1:PrePayMonth10Balance>59.1</d2p1:PrePayMonth10Balance>
      <d2p1:PrePayMonth11Balance>60.1</d2p1:PrePayMonth11Balance>
      <d2p1:PrePayMonth12Balance>61.1</d2p1:PrePayMonth12Balance>
      <d2p1:PrePayMonth1Balance>50.1</d2p1:PrePayMonth1Balance>
      <d2p1:PrePayMonth2Balance>51.1</d2p1:PrePayMonth2Balance>
      <d2p1:PrePayMonth3Balance>52.1</d2p1:PrePayMonth3Balance>
      <d2p1:PrePayMonth4Balance>53.1</d2p1:PrePayMonth4Balance>
      <d2p1:PrePayMonth5Balance>54.1</d2p1:PrePayMonth5Balance>
      <d2p1:PrePayMonth6Balance>55.1</d2p1:PrePayMonth6Balance>
      <d2p1:PrePayMonth7Balance>56.1</d2p1:PrePayMonth7Balance>
      <d2p1:PrePayMonth8Balance>57.1</d2p1:PrePayMonth8Balance>
      <d2p1:PrePayMonth9Balance>58.1</d2p1:PrePayMonth9Balance>
      <d2p1:State>sample string 9</d2p1:State>
      <d2p1:TaxID>sample string 63</d2p1:TaxID>
      <d2p1:TermsCode>sample string 21</d2p1:TermsCode>
      <d2p1:Type1099>sample string 62</d2p1:Type1099>
      <d2p1:UniqueKey>75</d2p1:UniqueKey>
      <d2p1:VendorAttribute>
        <d2p1:Attributes>
          <d2p1:AttributeValue>sample string 5</d2p1:AttributeValue>
          <d2p1:CrossRef>sample string 4</d2p1:CrossRef>
          <d2p1:MasterCrossRefNamesKey>3</d2p1:MasterCrossRefNamesKey>
          <d2p1:VendAttributesKey>1</d2p1:VendAttributesKey>
          <d2p1:VendorID>sample string 2</d2p1:VendorID>
        </d2p1:Attributes>
        <d2p1:Attributes>
          <d2p1:AttributeValue>sample string 5</d2p1:AttributeValue>
          <d2p1:CrossRef>sample string 4</d2p1:CrossRef>
          <d2p1:MasterCrossRefNamesKey>3</d2p1:MasterCrossRefNamesKey>
          <d2p1:VendAttributesKey>1</d2p1:VendAttributesKey>
          <d2p1:VendorID>sample string 2</d2p1:VendorID>
        </d2p1:Attributes>
      </d2p1:VendorAttribute>
      <d2p1:VendorClass>
        <d2p1:Classifications>
          <d2p1:ClassName>sample string 4</d2p1:ClassName>
          <d2p1:MasterClassNamesKey>2</d2p1:MasterClassNamesKey>
          <d2p1:VendorClassKey>1</d2p1:VendorClassKey>
          <d2p1:VendorID>sample string 3</d2p1:VendorID>
        </d2p1:Classifications>
        <d2p1:Classifications>
          <d2p1:ClassName>sample string 4</d2p1:ClassName>
          <d2p1:MasterClassNamesKey>2</d2p1:MasterClassNamesKey>
          <d2p1:VendorClassKey>1</d2p1:VendorClassKey>
          <d2p1:VendorID>sample string 3</d2p1:VendorID>
        </d2p1:Classifications>
      </d2p1:VendorClass>
      <d2p1:VendorGUID>e30e51ea-9885-4775-a390-36fee52bd167</d2p1:VendorGUID>
      <d2p1:VendorID>sample string 2</d2p1:VendorID>
      <d2p1:Web>sample string 14</d2p1:Web>
      <d2p1:XRef1>sample string 17</d2p1:XRef1>
      <d2p1:XRef2>sample string 18</d2p1:XRef2>
      <d2p1:XRef3>sample string 19</d2p1:XRef3>
      <d2p1:XRef4>sample string 20</d2p1:XRef4>
      <d2p1:Zipcode>sample string 10</d2p1:Zipcode>
    </d2p1:Vendor>
    <d2p1:Vendor>
      <d2p1:ACHEmail>true</d2p1:ACHEmail>
      <d2p1:ACHEmailAddr>sample string 33</d2p1:ACHEmailAddr>
      <d2p1:ACHFax>true</d2p1:ACHFax>
      <d2p1:ACHType>sample string 70</d2p1:ACHType>
      <d2p1:AccountDescription>sample string 74</d2p1:AccountDescription>
      <d2p1:AccountNum>sample string 4</d2p1:AccountNum>
      <d2p1:AcctID>sample string 66</d2p1:AcctID>
      <d2p1:Addr1>sample string 6</d2p1:Addr1>
      <d2p1:Addr2>sample string 7</d2p1:Addr2>
      <d2p1:BeginningBalance>35.1</d2p1:BeginningBalance>
      <d2p1:BeginningPrePay>37.1</d2p1:BeginningPrePay>
      <d2p1:City>sample string 8</d2p1:City>
      <d2p1:CompanyName1099>sample string 27</d2p1:CompanyName1099>
      <d2p1:Country>sample string 23</d2p1:Country>
      <d2p1:CurrentBalance>34.1</d2p1:CurrentBalance>
      <d2p1:ElectronicPO>true</d2p1:ElectronicPO>
      <d2p1:Email>sample string 15</d2p1:Email>
      <d2p1:Fax>sample string 13</d2p1:Fax>
      <d2p1:HoldPaymentYN>true</d2p1:HoldPaymentYN>
      <d2p1:InActive>true</d2p1:InActive>
      <d2p1:Location>sample string 3</d2p1:Location>
      <d2p1:LocationName>sample string 73</d2p1:LocationName>
      <d2p1:Month10Balance>47.1</d2p1:Month10Balance>
      <d2p1:Month11Balance>48.1</d2p1:Month11Balance>
      <d2p1:Month12Balance>49.1</d2p1:Month12Balance>
      <d2p1:Month1Balance>38.1</d2p1:Month1Balance>
      <d2p1:Month2Balance>39.1</d2p1:Month2Balance>
      <d2p1:Month3Balance>40.1</d2p1:Month3Balance>
      <d2p1:Month4Balance>41.1</d2p1:Month4Balance>
      <d2p1:Month5Balance>42.1</d2p1:Month5Balance>
      <d2p1:Month6Balance>43.1</d2p1:Month6Balance>
      <d2p1:Month7Balance>44.1</d2p1:Month7Balance>
      <d2p1:Month8Balance>45.1</d2p1:Month8Balance>
      <d2p1:Month9Balance>46.1</d2p1:Month9Balance>
      <d2p1:Name>sample string 5</d2p1:Name>
      <d2p1:Notes>sample string 16</d2p1:Notes>
      <d2p1:OneBillPerCheck>true</d2p1:OneBillPerCheck>
      <d2p1:Paid1099>64.1</d2p1:Paid1099>
      <d2p1:PaidTotal>65.1</d2p1:PaidTotal>
      <d2p1:Pay2ACHRouteNum>sample string 32</d2p1:Pay2ACHRouteNum>
      <d2p1:Pay2BankAcctNum>sample string 30</d2p1:Pay2BankAcctNum>
      <d2p1:Pay2BankAcctType>sample string 31</d2p1:Pay2BankAcctType>
      <d2p1:PayBy>sample string 67</d2p1:PayBy>
      <d2p1:Phone>sample string 11</d2p1:Phone>
      <d2p1:Phone2>sample string 12</d2p1:Phone2>
      <d2p1:PrePay>36.1</d2p1:PrePay>
      <d2p1:PrePayMonth10Balance>59.1</d2p1:PrePayMonth10Balance>
      <d2p1:PrePayMonth11Balance>60.1</d2p1:PrePayMonth11Balance>
      <d2p1:PrePayMonth12Balance>61.1</d2p1:PrePayMonth12Balance>
      <d2p1:PrePayMonth1Balance>50.1</d2p1:PrePayMonth1Balance>
      <d2p1:PrePayMonth2Balance>51.1</d2p1:PrePayMonth2Balance>
      <d2p1:PrePayMonth3Balance>52.1</d2p1:PrePayMonth3Balance>
      <d2p1:PrePayMonth4Balance>53.1</d2p1:PrePayMonth4Balance>
      <d2p1:PrePayMonth5Balance>54.1</d2p1:PrePayMonth5Balance>
      <d2p1:PrePayMonth6Balance>55.1</d2p1:PrePayMonth6Balance>
      <d2p1:PrePayMonth7Balance>56.1</d2p1:PrePayMonth7Balance>
      <d2p1:PrePayMonth8Balance>57.1</d2p1:PrePayMonth8Balance>
      <d2p1:PrePayMonth9Balance>58.1</d2p1:PrePayMonth9Balance>
      <d2p1:State>sample string 9</d2p1:State>
      <d2p1:TaxID>sample string 63</d2p1:TaxID>
      <d2p1:TermsCode>sample string 21</d2p1:TermsCode>
      <d2p1:Type1099>sample string 62</d2p1:Type1099>
      <d2p1:UniqueKey>75</d2p1:UniqueKey>
      <d2p1:VendorAttribute>
        <d2p1:Attributes>
          <d2p1:AttributeValue>sample string 5</d2p1:AttributeValue>
          <d2p1:CrossRef>sample string 4</d2p1:CrossRef>
          <d2p1:MasterCrossRefNamesKey>3</d2p1:MasterCrossRefNamesKey>
          <d2p1:VendAttributesKey>1</d2p1:VendAttributesKey>
          <d2p1:VendorID>sample string 2</d2p1:VendorID>
        </d2p1:Attributes>
        <d2p1:Attributes>
          <d2p1:AttributeValue>sample string 5</d2p1:AttributeValue>
          <d2p1:CrossRef>sample string 4</d2p1:CrossRef>
          <d2p1:MasterCrossRefNamesKey>3</d2p1:MasterCrossRefNamesKey>
          <d2p1:VendAttributesKey>1</d2p1:VendAttributesKey>
          <d2p1:VendorID>sample string 2</d2p1:VendorID>
        </d2p1:Attributes>
      </d2p1:VendorAttribute>
      <d2p1:VendorClass>
        <d2p1:Classifications>
          <d2p1:ClassName>sample string 4</d2p1:ClassName>
          <d2p1:MasterClassNamesKey>2</d2p1:MasterClassNamesKey>
          <d2p1:VendorClassKey>1</d2p1:VendorClassKey>
          <d2p1:VendorID>sample string 3</d2p1:VendorID>
        </d2p1:Classifications>
        <d2p1:Classifications>
          <d2p1:ClassName>sample string 4</d2p1:ClassName>
          <d2p1:MasterClassNamesKey>2</d2p1:MasterClassNamesKey>
          <d2p1:VendorClassKey>1</d2p1:VendorClassKey>
          <d2p1:VendorID>sample string 3</d2p1:VendorID>
        </d2p1:Classifications>
      </d2p1:VendorClass>
      <d2p1:VendorGUID>e30e51ea-9885-4775-a390-36fee52bd167</d2p1:VendorGUID>
      <d2p1:VendorID>sample string 2</d2p1:VendorID>
      <d2p1:Web>sample string 14</d2p1:Web>
      <d2p1:XRef1>sample string 17</d2p1:XRef1>
      <d2p1:XRef2>sample string 18</d2p1:XRef2>
      <d2p1:XRef3>sample string 19</d2p1:XRef3>
      <d2p1:XRef4>sample string 20</d2p1:XRef4>
      <d2p1:Zipcode>sample string 10</d2p1:Zipcode>
    </d2p1:Vendor>
  </VendorRecords>
</AgvVendor>