Information about the vendor of an item variation.
<- Object
Object
Information about the vendor of an item variation.
ID of the Vendor linked to a default cost of this product. When the product is added to a purchase order, the default cost is pre-filled. This field is not validated. Clients should gracefully handle cases where the vendor_id does not match any existing vendor.
Unique identifier of this product in the specified vendor's' inventory system. When the product is added to a purchase order, the vendor code is pre-filled based on the selected vendor.