The Vendor Object
The Vendor Object represents a supplier or service provider associated with a COUNT workspace. Vendors are typically linked to bills, transactions, or journal entries, making them essential for managing payables and financial records.
This object contains identifying and descriptive information about the vendor, such as their name, contact details, and any associated metadata. Vendors can be created manually by users or imported from external systems.
🧾 Vendor records are often referenced in bill entries, transactions, and vendor reports.
Tab 1
Universally unique identifier for the vendor record.
The display name of the vendor. Commonly used to identify the vendor in transactions.
URL pointing to the vendor's logo, if available. Useful for UI branding and recognition.
The vendor’s official website URL.
The type of vendor
MERCHANTSUPPLIERCONTRACTORPrimary email address for contacting the vendor.
Main phone number for the vendor.
The vendor’s original name as imported or entered before any normalization or mapping.
The vendor's registered legal name for tax and contractual purposes.
The business or trading name under which the vendor operates.
Vendor's tax identification number (e.g., EIN, SSN).
Vendor’s classification for IRS or government tax reporting purposes (e.g., Individual, Corporation, Partnership).