| Name | Type | Description | Notes |
|---|---|---|---|
| contactGroupSupplierId | string | Required, the Supplier group will determine defaults for all the other unspecified supplier fields. See `ContactGroupSupplier` catalog. | |
| currency | string | [optional] | |
| creditLimit | float | Agreed credit limit | [optional] |
| paymentMethodId | string | Default payment method. See `PaymentMethod` catalog. | [optional] |
| payTermId | string | Default payment terms. See `PayTerm` catalog. | [optional] |
| taxBandId | string | Default tax band | [optional] |
| taxBandFixed | bool | The default tax band is fixed | [optional] |
| taxAuthorityId | string | Tax authority that the supplier belongs to. See `TaxAuthority` catalog. | [optional] |
| allowInvoiceDuplication | bool | Allow repeated invoice numbers for the same supplier | [optional] |
| sendRemittance | bool | Include in payment remittance distribution | [optional] |
| isActive | bool | Active or locked | [optional] |
| projectId | string | Default project. | [optional] |
| applyDomesticReverseCharge | bool | When applicable for the specified Tax Authority, Domestic Reverse Charge will be applied to documents produced for the supplier | [optional] |
| costCentreId | string | Default cost centre id or code | [optional] |
| costCentreFixed | bool | The default cost centre is fixed | [optional] |
| departmentId | string | Default department id or code | [optional] |
| departmentFixed | bool | The default department is fixed | [optional] |
| productId | string | Default product id or code | [optional] |
| accountId | string | Default account id or code | [optional] |
| warningMessage | string | Default warning message | [optional] |
| ext | array<string,mixed> | Custom fields | [optional] |