Stratus Aperture

API Family:Default

Version:25.200.001

DAC Mapping:PX.Objects.CR.Standalone.Location

Screen ID:AP303000

Properties

Select a row for its DAC field and description

	Property	Type	Data Type
	`AccountRef`	`StringValue`	string
DAC Field:`PX.Objects.AP.Vendor.AcctReferenceNbr` Description:The external reference number of the business account. It can be an additional number of the business account used in external integration.
	`APAccount`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VAPAccountID` Description:The identifier of the AP account of the vendor location. The value of this field corresponds to the value of the Account.accountID field.
	`APSubaccount`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VAPSubID` Description:The identifier of the AP subaccount of the vendor location. The value of this field corresponds to the value of the Sub.subID field.
	`Attributes`	`List`	AttributeValue
DAC Field:Not mapped to a DAC field Description:No description available
	`CashAccount`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VCashAccountID` Description:The cash account indentifier of the vendor location. The value of this field corresponds to the value of the CashAccount.CashAccountID field.
	`Contacts`	`List`	CustomerContact
DAC Field:Not mapped to a DAC field Description:No description available
	`CreatedDateTime`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.AP.VendorR.CreatedDateTime` Description:No description available
	`CurrencyID`	`StringValue`	string
DAC Field:`PX.Objects.AP.Vendor.CuryID` Description:The identifier of the Currency, which is applied to the documents of the business account.
	`CurrencyRateType`	`StringValue`	string
DAC Field:`PX.Objects.AP.Vendor.CuryRateTypeID` Description:The identifier of the currency rate type, which is applied to the documents of the customer. The field is used only if the business account is a customer (that is, IsCustomerOrCombined is true).
	`EnableCurrencyOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AP.Vendor.AllowOverrideCury` Description:If set to true, indicates that the currency of business account documents (which is specified by BAccount.CuryID) can be overridden by a user during document entry.
	`EnableRateOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AP.Vendor.AllowOverrideRate` Description:If set to true, indicates that the currency rate for customer documents (which is calculated by the system from the currency rate history) can be overridden by a user during document entry. The field is used only if the business account is a customer (that is, IsCustomerOrCombined is true).
	`F1099Box`	`StringValue`	string
DAC Field:`PX.Objects.AP.Vendor.Box1099` Description:No description available
	`F1099Vendor`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AP.Vendor.Vendor1099` Description:No description available
	`FATCA`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AP.Vendor.FATCA` Description:No description available
	`FOBPoint`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VFOBPointID` Description:The vendor's FOB (free on board) shipping point. The value of this field corresponds to the value of the FOBPoint.fOBPointID field.
	`ForeignEntity`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AP.Vendor.ForeignEntity` Description:No description available
	`LandedCostVendor`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AP.Vendor.LandedCostVendor` Description:No description available
	`LastModifiedDateTime`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.AP.VendorR.LastModifiedDateTime` Description:No description available
	`LeadTimedays`	`ShortValue`	short
DAC Field:`PX.Objects.CR.Standalone.Location.VLeadTime` Description:The amount of lead days (the time in days from the moment when the production was finished to the moment when the vendor's order was delivered).
	`LegalName`	`StringValue`	string
DAC Field:`PX.Objects.AP.VendorR.LegalName` Description:The legal name of the company that is used by the 1099 Reporting feature only (see DAC.Organization).
	`LocationName`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.Descr` Description:The name of the location.
	`MainContact`	`Contact`	Contact
DAC Field:Not mapped to a DAC field Description:No description available
	`MaxReceipt`	`DecimalValue`	decimal
DAC Field:`PX.Objects.CR.Standalone.Location.VRcptQtyMax` Description:The maximum receipt amount for the vendor location in percentages.
	`MinReceipt`	`DecimalValue`	decimal
DAC Field:`PX.Objects.CR.Standalone.Location.VRcptQtyMin` Description:The minimal receipt amount for the vendor location in percentages.
	`ParentAccount`	`StringValue`	string
DAC Field:`PX.Objects.AP.Vendor.ParentBAccountID` Description:The identifier of the parent business account. Corresponds to the value of the BAccount.BAccountID field of the parent account. This field is used for consolidating customer account balances on the parent account from child accounts.
	`PaymentBy`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VPaymentByType` Description:An option that defines when a vendor should be paid at this location. The field can have one of the values listed in the APPaymentBy.List class. The default value is APPaymentBy.DueDate.
	`PaymentInstructions`	`List`	BusinessAccountPaymentInstructionDetail
DAC Field:Not mapped to a DAC field Description:No description available
	`PaymentLeadTimedays`	`ShortValue`	short
DAC Field:`PX.Objects.CR.Standalone.Location.VPaymentLeadTime` Description:The amount of the payment lead days for the vendor location.
	`PaymentMethod`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VPaymentMethodID` Description:The payment method indentifier of the vendor location. The value of this field corresponds to the value of the PaymentMethod.PaymentMethodID field.
	`PaySeparately`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.VSeparateCheck` Description:This field indicates whether a vendor should pay separately in this location. The default value is false.
	`PrimaryContact`	`Contact`	Contact
DAC Field:Not mapped to a DAC field Description:No description available
	`PrintOrders`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.VPrintOrder` Description:This field indicates whether the order an order should be printed in the vendor location. The default value is false.
	`ReceiptAction`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VRcptQtyAction` Description:The type of the receipt action for the vendor location. The field can have one of the values listed in the POReceiptQtyAction.ListAttribute class. The default value is POReceiptQtyAction.AcceptButWarn.
	`ReceivingBranch`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VBranchID` Description:The identifier of the default branch of the vendor location. The value of this field corresponds to the value of the Branch.branchID field.
	`RemittanceAddressOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.OverrideRemitAddress` Description:This field indicates whether the remit address is not the same as the default address for this location.
	`RemittanceContact`	`Contact`	Contact
DAC Field:Not mapped to a DAC field Description:No description available
	`RemittanceContactOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.OverrideRemitContact` Description:This field indicates whether the remit contact is not the same as the default contact for this location.
	`SendOrdersbyEmail`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.VEmailOrder` Description:This field indicates whether the order should be sent by email in the vendor location. The default value is false.
	`ShippingContactOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.OverrideContact` Description:If set to "true", indicates that the address overrides the default Contact record, which is referenced by DefContactID.
	`ShippingAddressOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.OverrideAddress` Description:If set to "true", indicates that the address overrides the default Address record, which is referenced by DefAddressID.
	`ShippingContact`	`Contact`	Contact
DAC Field:Not mapped to a DAC field Description:No description available
	`ShippingTerms`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VShipTermsID` Description:The vendor's shipping terms. Corresponds to the value of the ShipTerms.shipTermsID field.
	`ShipVia`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VCarrierID` Description:The shipping carrier for the customer location. The value of this field corresponds to the value of the Carrier.CarrierID field.
	`Status`	`StringValue`	string
DAC Field:`PX.Objects.AP.VendorR.VStatus` Description:No description available
	`TaxCalculationMode`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VTaxCalcMode` Description:The vendor's tax calculation mode. The field can have one of the values listed in the TaxCalculationMode.ListAttribute class. The default value is TaxCalculationMode.TaxSetting.
	`TaxRegistrationID`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.TaxRegistrationID` Description:The registration ID of the company in the state tax authority.
	`TaxZone`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VTaxZoneID` Description:The vendor's tax zone. The value of this field corresponds to the value of the TaxZone.taxZoneID field.
	`Terms`	`StringValue`	string
DAC Field:`PX.Objects.AP.Vendor.TermsID` Description:No description available
	`ThresholdReceipt`	`DecimalValue`	decimal
DAC Field:`PX.Objects.CR.Standalone.Location.VRcptQtyThreshold` Description:The threshold receipt amount for the vendor location in percentages.
	`VendorClass`	`StringValue`	string
DAC Field:`PX.Objects.AP.VendorR.VendorClassID` Description:No description available
	`VendorID`	`StringValue`	string
DAC Field:`PX.Objects.AP.VendorR.AcctCD` Description:The human-readable identifier of the business account that is specified by the user or defined by the auto-numbering sequence during the creation of the account. This field is a natural key, as opposed to the surrogate key BAccountID.
	`VendorIsTaxAgency`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AP.Vendor.TaxAgency` Description:No description available
	`VendorName`	`StringValue`	string
DAC Field:`PX.Objects.AP.VendorR.AcctName` Description:The VendorR account name, which is the same as the Vendor.AcctName field.
	`Warehouse`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.VSiteID` Description:The warehouse identifier of the vendor location. The value of this field corresponds to the value of the INSite.siteID field.

Minimum Payload

Derived from static analysis of the 2025.2 source; runtime configuration may require additional fields.

{
  "LegalName": {
    "value": "string"
  },
  "VendorID": {
    "value": "string"
  },
  "VendorName": {
    "value": "string"
  }
}

For every property this entity accepts, see the properties table.

Optional Children

None of these child collections is required — a payload without them is valid. If you do include one, these are the fields each row of it needs; keys the parent record supplies are named separately and must not be sent.

MainContacta nested Contactrequired if you include one:DisplayName
PaymentInstructionsa list of BusinessAccountPaymentInstructionDetailrequired if you include one:PaymentInstructionsIDsupplied by the parent:LocationID
PrimaryContacta nested Contactrequired if you include one:DisplayName
RemittanceContacta nested Contactrequired if you include one:DisplayName
ShippingContacta nested Contactrequired if you include one:DisplayName

Available in Versions

25.200.001 24.200.001 23.200.001 22.200.001 20.200.001