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Vendors Realtime-enabled — SmartConnect can trigger on changesRealtime-enabled

GETPOSTPATCHDELETETable: Vendor

eOne/core/v1.0/vendors

The AP-side counterpart of Customers, create or update vendors with their address/contact block, posting groups, tax, payment terms and dimensions.

Resolve a vendor by number, id or integrationId. currencyCode takes an ISO code; Business Central stores the local currency as a blank code and the endpoint translates both ways.

PATCHing number renames the vendor (carrying its ledger history) rather than creating a new one.
Dimension columns shortcutDimension1Code–8Code are writable here — see Dimensions.