Intact Accelerate - Intact iQ API
Supplier

This service provides access to Supplier account information. The customer has two collections for contacts. The Contacts list is typically used for CRM activity and the Delivery Contacts used to populate delivery contact information on sales orders.

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Property Name Access Description
Code ReadWrite The unique account code to identify the Supplier. This can be used in queries as an alternative to the ID to specify the Supplier when writing properties of type Supplier
Name ReadWrite The Suppliers account name
Address.AddressLine1 ReadWrite Address line 1
Address.AddressLine2 ReadWrite Address line 2
Address.AddressLine3 ReadWrite Address line 3
Address.AddressLine4 ReadWrite Address line 4
Address.City ReadWrite The city
Address.County ReadWrite The county
Address.Country ReadWrite The country, this can be a valid country ID, country code or name. A list of valid countries can be retrieved from the country service
Address.PostCode ReadWrite A UK or Irish postcode or eircode
DefaultCurrency ReadWrite The default processing currency for the account. A list of valid currencies can be retrieved from the currency service.
Phone ReadWrite Phone
Mobile ReadWrite Mobile phone number associated with the account. Contacts can also have mobile phone numbers associated with them explicitly.
Fax ReadWrite Fax number
EmailAddress ReadWrite The primary account email address. Contacts may alos have specific email addresses associated with them.
Statistics.Balance ReadOnly The account balance in the account's currency
Statistics.OutstandingOrders ReadOnly The total value of outstanding sales orders in the account's currency
Statistics.UnbilledDeliveries ReadOnly The total value of orders that have been deliverd but are yet to be invoiced in the account's currency