SAP Concur - Update vendors action (batch)

The Update vendors batch action updates multiple vendors in SAP Concur.

Input

Input field	Description
Vendor	Provide details of the vendors to update.
Vendor source list (Vendor)	Provide a list datapill containing multiple vendor records.
Vendor code (Vendor)	Enter the vendor code for the request.
Address code (Vendor)	Enter the address code.
Currency code (Vendor)	Select the vendor currency code.
Account number (Vendor)	Enter the buyer account number.
Address 1 (Vendor)	Enter the vendor address line 1.
Address 2 (Vendor)	Enter the vendor address line 2.
Address 3 (Vendor)	Enter the vendor address line 3.
Address import sync ID (Vendor)	Enter the address import synchronization identifier.
Approved (Vendor)	Specify the vendor approval status.
City (Vendor)	Enter the vendor city.
Contact email (Vendor)	Enter the vendor contact email address.
Contact first name (Vendor)	Enter the vendor contact first name.
Contact last name (Vendor)	Enter the vendor contact last name.
Contact phone number (Vendor)	Enter the vendor contact phone number.
Country (Vendor)	Enter the vendor country.
Country code (Vendor)	Enter the vendor country code.
Default employee ID (Vendor)	Enter the default employee ID of the employee connected to the vendor.
Default expense type name (Vendor)	Enter the default expense type tied to the vendor.
Discount percentage (Vendor)	Enter the discount percentage.
Discount terms days (Vendor)	Enter the vendor discount terms in days.
Is line item VAT included (Vendor)	Specify whether the line item unit price contains VAT.
Is visible for content extraction (Vendor)	Specify whether the vendor is available for OCR within brainware.
Payment method type (Vendor)	Select the preferred payment type for the vendor.
Payment terms (Vendor)	Enter the vendor payment terms. Specify the number of days by which a payment must be made. For example, 30 days.
Postal code (Vendor)	Enter the vendor postal code or zip code.
Provincial tax ID (Vendor)	Enter the vendor provincial tax ID. Note that this value is not encrypted at REST.
Purchase order contact email (Vendor)	Enter the purchase order contact email address.
Purchase order contact first name (Vendor)	Enter the purchase order contact first name.
Purchase order contact last name (Vendor)	Enter the purchase order contact last name.
Purchase order contact phone number (Vendor)	Enter the purchase order contact phone number.
Shipping method (Vendor)	Enter the vendor shipping method.
Shipping terms (Vendor)	Enter the vendor shipping terms.
State (Vendor)	Enter the vendor state.
Status list (Vendor)	Provide the status list for the vendor operation.
Status list source list (Status list)	Provide a list datapill containing status records.
Code (Status list)	Enter the code of the request result.
Message (Status list)	Enter the message of the request result.
Record number (Status list)	Enter the record number for the create or update request.
Type (Status list)	Enter the type of the request result.
Tax ID (Vendor)	Enter the vendor tax ID. Note that this value is not encrypted at REST.
Tax type (Vendor)	Enter the vendor tax type.
URI (Vendor)	Enter the URI to the vendor resource.
Vendor form name (Vendor)	Enter the vendor form name this vendor is associated with.
Vendor name (Vendor)	Enter the name of the vendor.
Voucher notes (Vendor)	Enter notes to send to the vendor along with authorization to charge the card voucher.
Custom 1-20 (Vendor)	Enter values for custom fields 1-20 that are part of the vendor form.

Output

Output field	Description
Vendors	The collection of vendor objects.
Vendor code (Vendors)	The vendor code of the request.
Address code (Vendors)	The address code.
Currency code (Vendors)	The vendor currency code.
Account number (Vendors)	The buyer account number.
Address 1 (Vendors)	The vendor address 1.
Address 2 (Vendors)	The vendor address 2.
Address 3 (Vendors)	The vendor address 3.
Address import sync ID (Vendors)	The address import synchronization identifier.
Approved (Vendors)	Vendor approval status.
City (Vendors)	The vendor city.
Contact email (Vendors)	The vendor contact email.
Contact first name (Vendors)	The vendor contact first name.
Contact last name (Vendors)	The vendor contact last name.
Contact phone number (Vendors)	The vendor contact phone number.
Country (Vendors)	The vendor country.
Country code (Vendors)	The vendor country code.
Default employee ID (Vendors)	The default employee ID of the employee connected to the vendor.
Default expense type name (Vendors)	The default expense type tied to the vendor.
Discount percentage (Vendors)	The discount percentage.
Discount terms days (Vendors)	The vendor discount terms days.
Is line item VAT included (Vendors)	Flag that indicates if the line item unit price contains VAT.
Is visible for content extraction (Vendors)	Flag that indicates if the vendor is available for OCR within brainware.
Payment method type (Vendors)	Preferred payment type for vendor.
Payment terms (Vendors)	The vendor payment terms.
Postal code (Vendors)	The vendor postal code or zip.
Provincial tax ID (Vendors)	The vendor provincial tax ID.
Purchase order contact email (Vendors)	The purchase order contact email.
Purchase order contact first name (Vendors)	The purchase order contact first name.
Purchase order contact last name (Vendors)	The purchase order contact last name.
Purchase order contact phone number (Vendors)	The purchase order contact phone number.
Shipping method (Vendors)	The vendor shipping method.
Shipping terms (Vendors)	The vendor shipping terms.
State (Vendors)	The vendor state.
Status list (Vendors)	The status results of the operation.
Code (Status list)	The status code of the request result.
Message (Status list)	The status message of the request result.
Record number (Status list)	The record number for create or update request.
Type (Status list)	The type of request result.
Tax ID (Vendors)	The vendor tax ID.
Tax type (Vendors)	The vendor tax type.
URI (Vendors)	The URI to the vendor resource.
Vendor form name (Vendors)	The vendor form name this vendor is associated with.
Vendor name (Vendors)	The name of the vendor.
Voucher notes (Vendors)	Notes sent to vendor along with authorization to charge card voucher.
Custom 1-20 (Vendors)	Custom field values for Custom 1-20 that are part of the vendor form.
Vendor bank list (Vendors)	The list of vendor bank accounts.
Account number (Vendor bank list)	The bank account number.
Account type (Vendor bank list)	The bank account type.
Address code (Vendor bank list)	The address code.
Bank code (Vendor bank list)	The bank code.
Bank name (Vendor bank list)	The bank name.
Branch code (Vendor bank list)	The branch code.
Branch location (Vendor bank list)	The branch location.
Country code (Vendor bank list)	The country code.
Currency alpha code (Vendor bank list)	The currency alpha code.
ID (Vendor bank list)	The unique identifier of the bank account.
Is active (Vendor bank list)	Indicates whether the bank account is active.
Name on account (Vendor bank list)	The name on the bank account.
Routing number (Vendor bank list)	The bank routing number.
Status list (Vendor bank list)	The status results for the bank account operation.
Code (Status list)	The status code of the request result.
Message (Status list)	The status message of the request result.
Record number (Status list)	The record number for create or update request.
Type (Status list)	The type of request result.
Trans type (Vendor bank list)	The transaction type.
URI (Vendor bank list)	The URI to the bank account resource.
Vendor code (Vendor bank list)	The vendor code associated with the bank account.
ID (Vendors)	The unique identifier for the vendor.
Vendor group list (Vendors)	The list of vendor groups the vendor belongs to.
Items	The collection of all vendor results.
Next page	The URI of the next page of results, if any.
Request run summary	Summary information about the request execution.
Total count	The total count of vendors in the result set.