<- Object

Object

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CatalogItemVariationVendorInformationBeta

Information about the vendor of an item variation.

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Properties

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vendor_id

string

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.

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vendor_code

string

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.

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unit_cost_money

The unit cost of the linked product, when purchased from the linked vendor.