Vendors
This job fetches vendors from Simplepor.
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Sample Data
Open in new tab -Data headers
| Header | Description |
|---|---|
| name | Name of the vendor |
| type | Type of the vendor |
| pan | PAN No. of the vendor |
| gstin | GSTIN of the vendor |
| tds | Type of TDS |
| is_reverse_charge | Whether there is any Reverse Charge |
| bank_acc_no | Bank Account No. of the vendor |
| bank_acc_type | Bank Account Type of the vendor |
| bank_name | Name of the Bank of vendor |
| bank_address | Address of the Bank of vendor |
| bank_ifsc | IFSC Code of the Bank of vendor |
| bank_swift | Swift Code of the Bank |
| upi | UPI ID of the vendor |
| contact | Contact of the vendor |
| Email of the vendor | |
| phone_no | Phone No. of the vendor |
| billing_address | Billing address of the vendor |
| createdAt | Timestamp at which the event was created |
| updatedAt | Timestamp at which the event was last updated |
| id | ID of the vendor |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
| Parameter | Options |
|---|---|
| start_date | Select bills with billing date on or after start_date. Format - YYYY-MM-DD |
| end_date | Select bills with billing date on or before end_date. Format - YYYY-MM-DD |