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Vendor Record Fields

The NetSuite vendor record is updated with information from the API Wykazu podatników VAT. The [STA] PL Whitelist Status will be set to empty when the vendor tax number (NIP) is updated.

Important: The following fields will be overwritten with data from API (Wykazu podatników VAT) if the ENABLE API VENDOR DATA OVERWRITE preference is checked:

  • REGON

  • Bank Account Numbers

Whitelist PDF Summary

The user can preview or download a PDF summary of all information provided regarding the vendor from the tax authority API.

Sample PDF Preview

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