diff --git a/Fortellis Notes.md b/Fortellis Notes.md new file mode 100644 index 000000000..fbeb2b670 --- /dev/null +++ b/Fortellis Notes.md @@ -0,0 +1,346 @@ +Fortellis Notes + +Subscription ID + +- Appears to give us a list of all dealerships we have access to, and `apiDmsInfo` contains the integrations that are enabled for that dealership. +- Will likely need to filter based on the DMS ID or something? +- Should store the whole subscription object. Contains department information needed in subsequent calls. + +Department ID + +- May have multiple departments. Appears that financial stuff goes to Accounting, History will go to Service. +- TODO: How do we handle the multiple departments that may come up. + +###Internal Questions + +* Overview of the redis storing mechanism to cache this data. +* + +# GL Wip Posting + +## Org Helper Return Data + +```json +[ + { + "acctgLgnID": "DEVWB-A", + "applCode": "V", + "coID": "77", + "companyName": "TEST SYS C187092 DEVWB", + "lgnDesc": "DEV WRITE BACK VMS", + "logon": "DEVWB-V" + }, + { + "acctgLgnID": "DEVWB-A", + "applCode": "F", + "coID": "77", + "companyName": "TEST SYS C187092 DEVWB", + "lgnDesc": "DEV WRITE BACK F&I SALES", + "logon": "DEVWB-FI" + }, + { + "acctgLgnID": "DEVWB-A", + "applCode": "CS", + "coID": "77", + "companyName": "TEST SYS C187092 DEVWB", + "lgnDesc": "DEV WRITE BACK SERVICE", + "logon": "DEVWB-S" + }, + { + "acctgLgnID": "DEVWB-A", + "applCode": "A", + "coID": "77", + "companyName": "TEST SYS C187092 DEVWB", + "lgnDesc": "DEV WRITE BACK ACCTG", + "logon": "DEVWB-A" + }, + { + "acctgLgnID": "DEVWB-A", + "applCode": "SL", + "coID": "77", + "companyName": "TEST SYS C187092 DEVWB", + "lgnDesc": "DEV WRTIE BACK SLS MGMT", + "logon": "DEVWB-SL" + }, + { + "acctgLgnID": "DEVWB-A", + "applCode": "O", + "coID": "77", + "companyName": "TEST SYS C187092 DEVWB", + "lgnDesc": "DEV WRITE BACK PARTS", + "logon": "DEVWB-I" + } +] +``` + +## Journal Helper Return Data + +```json +[ + { + "companyNo": "77", + "jrnlID": "32", + "jrnlName": "PARTS SALES", + "jrnlType": "S", + "intercoFlag": "0", + "defaultDocType": "4", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "92", + "jrnlName": "YTD ADJUSTMENTS", + "jrnlType": "Y", + "intercoFlag": "0", + "defaultDocType": "3", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "12", + "jrnlName": "FLEET SALES", + "jrnlType": "S", + "intercoFlag": "0", + "defaultDocType": "9", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "57", + "jrnlName": "CASH RECEIPTS (OPEN-ITEM)", + "jrnlType": "R", + "intercoFlag": "0", + "defaultDocType": "1", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "93", + "jrnlName": "SET UP HISTORY", + "jrnlType": "H", + "intercoFlag": "0", + "defaultDocType": "10", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "88", + "jrnlName": "F/S STATISCAL DATA", + "jrnlType": "F", + "intercoFlag": "0", + "defaultDocType": "10", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "58", + "jrnlName": "WARRANTY CREDITS", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "3", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "FC", + "jrnlName": "FINANCE CHARGE", + "jrnlType": "A", + "intercoFlag": "0", + "defaultDocType": "12", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "94", + "jrnlName": "SET UP SCHEDULES", + "jrnlType": "C", + "intercoFlag": "0", + "defaultDocType": "3", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "95", + "jrnlName": "SET UP GENERAL LEDGER", + "jrnlType": "B", + "intercoFlag": "0", + "defaultDocType": "3", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "20", + "jrnlName": "USED VEHICLE SALES", + "jrnlType": "S", + "intercoFlag": "0", + "defaultDocType": "9", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "60", + "jrnlName": "CASH DISBURSEMENTS", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "2", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "30", + "jrnlName": "SERVICE SALES", + "jrnlType": "S", + "intercoFlag": "0", + "defaultDocType": "7", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "40", + "jrnlName": "PAYROLL", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "11", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "15", + "jrnlName": "DEALER TRADES", + "jrnlType": "S", + "intercoFlag": "0", + "defaultDocType": "9", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "70", + "jrnlName": "NEW VEHICLE PURCHASES", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "8", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "25", + "jrnlName": "USED WHOLESALE", + "jrnlType": "S", + "intercoFlag": "0", + "defaultDocType": "9", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "75", + "jrnlName": "GENERAL PURCHASES", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "5", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "10", + "jrnlName": "NEW VEHICLE SALES", + "jrnlType": "S", + "intercoFlag": "0", + "defaultDocType": "9", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "80", + "jrnlName": "GENERAL JOURNAL", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "3", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "11", + "jrnlName": "WORK IN PROGRESS", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "10", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "56", + "jrnlName": "CASH RECEIPTS (BALANCE FWD)", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "1", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "81", + "jrnlName": "STANDARD ENTRIES", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "6", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "51", + "jrnlName": "CASH RECEIPTS JOURNAL - EFT", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "10", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "61", + "jrnlName": "CASH DISBURSMENTS -EFT", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "10", + "errCode": "", + "errMsg": "" + }, + { + "companyNo": "77", + "jrnlID": "71", + "jrnlName": "USED VEHICLE PURCHASES", + "jrnlType": "G", + "intercoFlag": "0", + "defaultDocType": "8", + "errCode": "", + "errMsg": "" + } +] +``` + +# Feedback + +- Receiving bad request errors, with no details. API errors page doesn't indicate what's wrong for certain types of error codes. +- API Error page works on a several minute delay. diff --git a/VendorsBulk.json b/VendorsBulk.json new file mode 100644 index 000000000..a858c0e1d --- /dev/null +++ b/VendorsBulk.json @@ -0,0 +1,47252 @@ +[ + { + "hostItemId": "2*3001", + "custNo": "3001", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MAINTENANCE FUND", + "homePhone": null, + "name1": "MAINTENANCE FUND", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2", + "custNo": "2", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GUARDIAN", + "homePhone": null, + "name1": "GUARDIAN", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 95101", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-05-09", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20", + "custNo": "20", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DAVID RUSKIN", + "homePhone": null, + "name1": "DAVID RUSKIN", + "name2": null, + "postalAddress": { + "addressLine1": "CHAPTER 13 STANDING TRUSTEE", + "addressLine2": "1593 RELIABLE PARKWAY", + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-03-12", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20000", + "custNo": "20000", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "STEWART SIBLINGS INVESTMENTS LLC", + "homePhone": "5414326200", + "name1": "STEWART SIBLINGS INVESTMENTS LLC", + "name2": null, + "postalAddress": { + "addressLine1": "20844 HARPER AVE # 100", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2002-01-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20001", + "custNo": "20001", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MILLENIUM GIFT CARDS", + "homePhone": null, + "name1": "MILLENIUM GIFT CARDS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-05-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20002", + "custNo": "20002", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GORDON 2YR MAINT COUPONS", + "homePhone": null, + "name1": "GORDON 2YR MAINT COUPONS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-05-22", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21258", + "custNo": "21258", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHAMPION CARWASH EQUIPMENT", + "homePhone": "5415952626", + "name1": "CHAMPION CARWASH EQUIPMENT", + "name2": null, + "postalAddress": { + "addressLine1": "386 BAY PARK DR", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-11-01", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21261", + "custNo": "21261", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CARWASH CENTRAL", + "homePhone": "5416219635", + "name1": "CARWASH CENTRAL", + "name2": null, + "postalAddress": { + "addressLine1": "401 S KINNEY", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-11-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21268", + "custNo": "21268", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AMI SERVICES", + "homePhone": "3603040700", + "name1": "AMI SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "6878 WEATHERSFIELD WAY", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-03-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21297", + "custNo": "21297", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BARNES DISTRIBUTION", + "homePhone": "5419273555", + "name1": "BARNES DISTRIBUTION", + "name2": null, + "postalAddress": { + "addressLine1": "DEPT CH 14079", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-12-22", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21298", + "custNo": "21298", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GENE'S TOWING", + "homePhone": "7208418084", + "name1": "GENE'S TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "7900 DIX", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-12-29", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21326", + "custNo": "21326", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALLOY WHEEL REPAIR", + "homePhone": "5034694169", + "name1": "ALLOY WHEEL REPAIR", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 431", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-03-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "102606", + "lastPayAmount": 130, + "lastPayDate": "2011-04-14", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21328", + "custNo": "21328", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HANDS ON MOBILE AUTO DETAILING", + "homePhone": "3602718712", + "name1": "HANDS ON MOBILE AUTO DETAILING", + "name2": null, + "postalAddress": { + "addressLine1": "C/O HURD HOLDINGS LLC", + "addressLine2": "20700 CIVIC CENTER DR STE 170", + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2008-04-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21332", + "custNo": "21332", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*8", + "custNo": "8", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DEALERS RESOURCES", + "homePhone": "3602372553", + "name1": "DEALERS RESOURCES", + "name2": null, + "postalAddress": { + "addressLine1": "660 GRISWOLD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106917", + "lastPayAmount": 100, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*VOID", + "custNo": "VOID", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VOID CHECKS", + "homePhone": null, + "name1": "VOID CHECKS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20086", + "custNo": "20086", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LARRY MITCHELL", + "homePhone": "3606994899", + "name1": "LARRY MITCHELL", + "name2": null, + "postalAddress": { + "addressLine1": "46537 ECORSE RD LOT 29", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2012-01-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106612", + "lastPayAmount": 309.9, + "lastPayDate": "2012-01-05", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*RT33869", + "custNo": "RT33869", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SIGNATURE KIA", + "homePhone": "7195757300", + "name1": "SIGNATURE KIA", + "name2": null, + "postalAddress": { + "addressLine1": "1020 MOTOR CITY DR", + "addressLine2": null, + "city": "COLORADO SPRINGS", + "state": "CO", + "postalCode": "80905" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": "test email 2", + "desc": null + }, + { + "address": "test email 3", + "desc": "test email desc 3" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "ABG899-A", + "collect1099": null, + "dateAdded": "2016-05-27", + "deleteDate": "2024-01-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "test", + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2013-09-19", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1109G", + "custNo": "1109G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NOV 09 GAP", + "homePhone": null, + "name1": "NOV 09 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*110G", + "custNo": "110G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JAN 2010 GAP", + "homePhone": null, + "name1": "JAN 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1110G", + "custNo": "1110G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NOV 2010 GAP", + "homePhone": null, + "name1": "NOV 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1209G", + "custNo": "1209G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DEC 09 GAP", + "homePhone": null, + "name1": "DEC 09 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*200001", + "custNo": "200001", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GORDON CHEVROLET BLDG IMPROVEMENTS", + "homePhone": "7204276200", + "name1": "GORDON CHEVROLET BLDG IMPROVEMENTS", + "name2": null, + "postalAddress": { + "addressLine1": "31850 FORD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-01-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106688", + "lastPayAmount": 0, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*200003", + "custNo": "200003", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BLDG IMPROVEMENTS", + "homePhone": null, + "name1": "BLDG IMPROVEMENTS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106572", + "lastPayAmount": 0, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20003", + "custNo": "20003", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DO NOT USE", + "homePhone": null, + "name1": "DO NOT USE", + "name2": null, + "postalAddress": { + "addressLine1": "5659 MIDDLEBELT RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103120", + "lastPayAmount": 107.63, + "lastPayDate": "2011-05-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20004", + "custNo": "20004", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "11 & GREENFIELD MOBIL", + "homePhone": "7205574220", + "name1": "11 & GREENFIELD MOBIL", + "name2": null, + "postalAddress": { + "addressLine1": "26969 GREENFIELD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105914", + "lastPayAmount": 305, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20008", + "custNo": "20008", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DICK SCOTT NISSAN", + "homePhone": "7204951000", + "name1": "DICK SCOTT NISSAN", + "name2": null, + "postalAddress": { + "addressLine1": "42175 MICHIGAN AVE", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-02-16", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20009", + "custNo": "20009", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SIDE EFFECTS INC", + "homePhone": "5037049696", + "name1": "SIDE EFFECTS INC", + "name2": null, + "postalAddress": { + "addressLine1": "259 INDUSTRIAL DR", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106933", + "lastPayAmount": 239, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20014", + "custNo": "20014", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": "3608473595", + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 105068", + "addressLine2": "ACCT# 053 294 3208 001", + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106907", + "lastPayAmount": 56.08, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20019", + "custNo": "20019", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AIS REBATES", + "homePhone": "3603321970", + "name1": "AIS REBATES", + "name2": null, + "postalAddress": { + "addressLine1": "5864 INTERFACE DR STE B", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-05-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106902", + "lastPayAmount": 750, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20020", + "custNo": "20020", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DETROIT AUTO RECOVERY INC", + "homePhone": "3605814271", + "name1": "DETROIT AUTO RECOVERY INC", + "name2": null, + "postalAddress": { + "addressLine1": "8140 MARK TWAIN", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-05-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103615", + "lastPayAmount": 340, + "lastPayDate": "2011-06-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20021", + "custNo": "20021", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALTERNATIVE AUTOMOTIVE TECHNOLOGIES", + "homePhone": "5033792747", + "name1": "ALTERNATIVE AUTOMOTIVE TECHNOLOGIES", + "name2": null, + "postalAddress": { + "addressLine1": "570 EXECUTIVE DR", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": "cwilliams@adp_example.com", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-05-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104017", + "lastPayAmount": 1448.58, + "lastPayDate": "2011-07-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20022", + "custNo": "20022", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ADP-ipNETWORKED SERVICES", + "homePhone": "3604463493", + "name1": "ADP-ipNETWORKED SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "88752 EXPEDITE WAY", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-06-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106791", + "lastPayAmount": 643.22, + "lastPayDate": "2012-01-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20026", + "custNo": "20026", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FAMILY TOWING LLC", + "homePhone": "7205763209", + "name1": "FAMILY TOWING LLC", + "name2": null, + "postalAddress": { + "addressLine1": "27531 SCHOOLCRAFT", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-06-17", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104546", + "lastPayAmount": 220, + "lastPayDate": "2011-08-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20028", + "custNo": "20028", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WIS ASSOCIATES INC", + "homePhone": "5414731520", + "name1": "WIS ASSOCIATES INC", + "name2": null, + "postalAddress": { + "addressLine1": "33235 W SEVEN MILE RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-06-29", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104958", + "lastPayAmount": 1034.03, + "lastPayDate": "2011-09-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20029", + "custNo": "20029", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "INC", + "middleName": null, + "lastName": "A & M SERVICE CENTER", + "homePhone": "7205883640", + "name1": "A & M SERVICE CENTER, INC", + "name2": null, + "postalAddress": { + "addressLine1": "999 ROCHESTER RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-07-09", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105519", + "lastPayAmount": 402, + "lastPayDate": "2011-10-27", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20031", + "custNo": "20031", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HAROLD'S FRAME SHOP INC", + "homePhone": "5033497550", + "name1": "HAROLD'S FRAME SHOP INC", + "name2": null, + "postalAddress": { + "addressLine1": "44170 GRAND RIVER AVE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20034", + "custNo": "20034", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ANYTHING BUT PAINT", + "homePhone": "3603482171", + "name1": "ANYTHING BUT PAINT", + "name2": null, + "postalAddress": { + "addressLine1": "6662 ALTA DR", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-07-12", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "A000044", + "lastPayAmount": 1250, + "lastPayDate": "2022-10-11", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20035", + "custNo": "20035", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WEARMASTER", + "homePhone": "3604225100", + "name1": "WEARMASTER", + "name2": null, + "postalAddress": { + "addressLine1": "4 CHELSEA CT", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106713", + "lastPayAmount": 175, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20037", + "custNo": "20037", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BREWERS INC", + "homePhone": "5036658888", + "name1": "BREWERS INC", + "name2": null, + "postalAddress": { + "addressLine1": "1763 PLYMOUTH RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-07-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104496", + "lastPayAmount": 209, + "lastPayDate": "2011-08-17", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20038", + "custNo": "20038", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RANDY WISE BUICK GMC", + "homePhone": "3606291551", + "name1": "RANDY WISE BUICK GMC", + "name2": null, + "postalAddress": { + "addressLine1": "2530 OWEN RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-07-19", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104420", + "lastPayAmount": 37.99, + "lastPayDate": "2011-08-11", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20039", + "custNo": "20039", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LSREF SUMMER REO TRUST 2009", + "homePhone": "5034255001", + "name1": "LSREF SUMMER REO TRUST 2009", + "name2": "WESTLAND SHOPPING CENTER", + "postalAddress": { + "addressLine1": "PO BOX 202927", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-07-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105474", + "lastPayAmount": 400, + "lastPayDate": "2011-10-24", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20040", + "custNo": "20040", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SIGNATURE AUTOMOTIVE PRODUCTS", + "homePhone": "5036246162", + "name1": "SIGNATURE AUTOMOTIVE PRODUCTS", + "name2": null, + "postalAddress": { + "addressLine1": "50695 VARSITY CT", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-07-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104597", + "lastPayAmount": 799, + "lastPayDate": "2011-08-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20041", + "custNo": "20041", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AJ'S SOUND SYSTEMS", + "homePhone": "3606345800", + "name1": "AJ'S SOUND SYSTEMS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 571", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-07-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104548", + "lastPayAmount": 60, + "lastPayDate": "2011-08-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20043", + "custNo": "20043", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUTOCOM INC", + "homePhone": "7202638160", + "name1": "AUTOCOM INC", + "name2": null, + "postalAddress": { + "addressLine1": "37040 GARFIELD RD STE B-1", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106958", + "lastPayAmount": 0, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20049", + "custNo": "20049", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "A.R. SERVICES", + "homePhone": "5036449694", + "name1": "A.R. SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 6", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-09", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104799", + "lastPayAmount": 210, + "lastPayDate": "2011-09-09", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20050", + "custNo": "20050", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ABSOPURE WATER CO", + "homePhone": "3604227678", + "name1": "ABSOPURE WATER CO", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 701760", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-09-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106793", + "lastPayAmount": 16.39, + "lastPayDate": "2012-01-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20051", + "custNo": "20051", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MY LADY'S FLORIST", + "homePhone": "3603266344", + "name1": "MY LADY'S FLORIST", + "name2": null, + "postalAddress": { + "addressLine1": "930 S WAYNE RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "INV1-RE", + "lastPayAmount": 9.98, + "lastPayDate": "2021-02-04", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20052", + "custNo": "20052", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WURTH USA INC", + "homePhone": "5035265228", + "name1": "WURTH USA INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 415889", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1994-09-15", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106432", + "lastPayAmount": 144.99, + "lastPayDate": "2011-12-26", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20053", + "custNo": "20053", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GLASS UNLIMITED OF WESTLAND INC", + "homePhone": "3603261234", + "name1": "GLASS UNLIMITED OF WESTLAND INC", + "name2": null, + "postalAddress": { + "addressLine1": "1335 S WAYNE RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2006-07-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106959", + "lastPayAmount": 1462, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20054", + "custNo": "20054", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BLOOM GENERAL CONTRACTING INC", + "homePhone": "5035328860", + "name1": "BLOOM GENERAL CONTRACTING INC", + "name2": null, + "postalAddress": { + "addressLine1": "25601 W 8 MILE RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-17", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106701", + "lastPayAmount": 147311.82, + "lastPayDate": "2012-01-11", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20055", + "custNo": "20055", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "IMPRESSIVE PROMOTIONAL PRODUCTS LLC", + "homePhone": "3605893595", + "name1": "IMPRESSIVE PROMOTIONAL PRODUCTS LLC", + "name2": null, + "postalAddress": { + "addressLine1": "645 N ROCHESTER RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-17", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104515", + "lastPayAmount": 75.26, + "lastPayDate": "2011-08-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20057", + "custNo": "20057", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NAGLE PAVING COMPANY", + "homePhone": "5035530600", + "name1": "NAGLE PAVING COMPANY", + "name2": "39525 W 13 MILE RD", + "postalAddress": { + "addressLine1": "SUITE 300", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105626", + "lastPayAmount": 34000, + "lastPayDate": "2011-10-31", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20059", + "custNo": "20059", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BANNERS NATIONWIDE", + "homePhone": "3609565381", + "name1": "BANNERS NATIONWIDE", + "name2": null, + "postalAddress": { + "addressLine1": "30937 FORD RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-26", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106054", + "lastPayAmount": 104.94, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20060", + "custNo": "20060", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "KEFORD TOWING", + "homePhone": "5034787815", + "name1": "KEFORD TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "39586 GRAND RIVER", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-31", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104800", + "lastPayAmount": 370, + "lastPayDate": "2011-09-09", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20062", + "custNo": "20062", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DENT WIZARD", + "homePhone": "3609694245", + "name1": "DENT WIZARD", + "name2": null, + "postalAddress": { + "addressLine1": "3867 COLLECTION CENTER DR", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-09-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105401", + "lastPayAmount": 1892.25, + "lastPayDate": "2011-10-14", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20064", + "custNo": "20064", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JOSEPH BATTOCLETTI", + "homePhone": "5036460386", + "name1": "JOSEPH BATTOCLETTI", + "name2": null, + "postalAddress": { + "addressLine1": "30645 LEEMORE ST", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-09-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104725", + "lastPayAmount": 100, + "lastPayDate": "2011-08-24", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20065", + "custNo": "20065", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NICK & PAUL'S 24 HOUR TOWING", + "homePhone": "3608915854", + "name1": "NICK & PAUL'S 24 HOUR TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "33425 MORRIS ST", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-09-12", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104839", + "lastPayAmount": 125, + "lastPayDate": "2011-09-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20066", + "custNo": "20066", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "METRO CLAIMS SERVICE INC", + "homePhone": "5416775796", + "name1": "METRO CLAIMS SERVICE INC", + "name2": null, + "postalAddress": { + "addressLine1": "6625 BEAVER CREEK", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-09-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106631", + "lastPayAmount": 3000, + "lastPayDate": "2012-01-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20067", + "custNo": "20067", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MONAGHAN'S TOWING INC", + "homePhone": "5035460875", + "name1": "MONAGHAN'S TOWING INC", + "name2": null, + "postalAddress": { + "addressLine1": "21680 FERN", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-09-19", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105268", + "lastPayAmount": 346, + "lastPayDate": "2011-10-10", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20068", + "custNo": "20068", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALLSTAR ALARM", + "homePhone": "3608549705", + "name1": "ALLSTAR ALARM", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 2018", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-09-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106592", + "lastPayAmount": 190, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20069", + "custNo": "20069", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "INC.", + "middleName": null, + "lastName": "NORM & EDDIE'S TOWING", + "homePhone": "5032820224", + "name1": "NORM & EDDIE'S TOWING, INC.", + "name2": null, + "postalAddress": { + "addressLine1": "21851 PENNSYLVANIA", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-09-22", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105355", + "lastPayAmount": 621, + "lastPayDate": "2011-10-13", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20070", + "custNo": "20070", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DON NICHOLSON ENTERPRISES LLC", + "homePhone": "7206585296", + "name1": "DON NICHOLSON ENTERPRISES LLC", + "name2": null, + "postalAddress": { + "addressLine1": "35752 FARRAGUT", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-10-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105124", + "lastPayAmount": 120, + "lastPayDate": "2011-10-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20071", + "custNo": "20071", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BALLOON PROMOTIONS", + "homePhone": "3603637109", + "name1": "BALLOON PROMOTIONS", + "name2": "MARSBELL24LLC", + "postalAddress": { + "addressLine1": "30 SHERWOOD LN SUITE F", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-10-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106643", + "lastPayAmount": 232.14, + "lastPayDate": "2012-01-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20073", + "custNo": "20073", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUBURBAN CHEVROLET", + "homePhone": "5039475432", + "name1": "SUBURBAN CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "12475 PLAZA DR", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-10-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106960", + "lastPayAmount": 2505.14, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20074", + "custNo": "20074", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "3M COMPANY", + "homePhone": "3608712181", + "name1": "3M COMPANY", + "name2": null, + "postalAddress": { + "addressLine1": "2807 PAYSPHERE CIRCLE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105568", + "lastPayAmount": 196, + "lastPayDate": "2011-10-31", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20075", + "custNo": "20075", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BANK OF AMERICA MERRILL LYNCH", + "homePhone": "5032747421", + "name1": "BANK OF AMERICA MERRILL LYNCH", + "name2": "MERRILL LYNCH RETIREMENT & BENEFIT SERVICES", + "postalAddress": { + "addressLine1": "NJ2-140-03-50", + "addressLine2": "PO BOX 1501", + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105593", + "lastPayAmount": 2537.5, + "lastPayDate": "2011-11-02", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20077", + "custNo": "20077", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TSD RENTAL LLC", + "homePhone": "3607431200", + "name1": "TSD RENTAL LLC", + "name2": null, + "postalAddress": { + "addressLine1": "1620 TURNPIKE ST", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-11-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106637", + "lastPayAmount": 355, + "lastPayDate": "2012-01-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20058", + "custNo": "20058", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NOBLE AMERICAS ENERGY SOLUTIONS", + "homePhone": "7202736772", + "name1": "NOBLE AMERICAS ENERGY SOLUTIONS", + "name2": null, + "postalAddress": { + "addressLine1": "24220 NETWORK PLACE", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20072", + "custNo": "20072", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "3M COMPANY", + "homePhone": null, + "name1": "3M COMPANY", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 371227", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-10-18", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*33", + "custNo": "33", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HUNTINGTON NATIONAL BANK", + "homePhone": null, + "name1": "HUNTINGTON NATIONAL BANK", + "name2": null, + "postalAddress": { + "addressLine1": "2361 MORSE RD NC1N12", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-11-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22246", + "custNo": "22246", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "THOMSON REUTERS", + "homePhone": "5413238724", + "name1": "THOMSON REUTERS", + "name2": null, + "postalAddress": { + "addressLine1": "TAX ACCOUNTING-RG", + "addressLine2": "PO BOX 71687", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104243", + "lastPayAmount": 139.5, + "lastPayDate": "2011-07-29", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22254", + "custNo": "22254", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OMEGA SPRINKLERS", + "homePhone": "7204677418", + "name1": "OMEGA SPRINKLERS", + "name2": null, + "postalAddress": { + "addressLine1": "19745 SHARON CT", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-05-24", + "deleteDate": "2011-03-01", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22256", + "custNo": "22256", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JCR SUPPLY CO/BEDARD BROS", + "homePhone": null, + "name1": "JCR SUPPLY CO/BEDARD BROS", + "name2": null, + "postalAddress": { + "addressLine1": "27202 HARPER", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-04-22", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106910", + "lastPayAmount": 404.42, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22258", + "custNo": "22258", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "B&G TOWING", + "homePhone": "5035799670", + "name1": "B&G TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "8100 LYNCH RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106891", + "lastPayAmount": 597, + "lastPayDate": "2012-01-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22260", + "custNo": "22260", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TENNYSON CHEVROLET INC", + "homePhone": "5414256500", + "name1": "TENNYSON CHEVROLET INC", + "name2": null, + "postalAddress": { + "addressLine1": "32570 PLYMOUTH RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107016", + "lastPayAmount": 40.85, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22261", + "custNo": "22261", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JIM & SONS TOWING", + "homePhone": "5032616260", + "name1": "JIM & SONS TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "29446 BOCK ST", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-03-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107017", + "lastPayAmount": 145, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22262", + "custNo": "22262", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AMERISOURCE & PARNIN JANITOR SUPPLY", + "homePhone": "3605221892", + "name1": "AMERISOURCE & PARNIN JANITOR SUPPLY", + "name2": null, + "postalAddress": { + "addressLine1": "9145 VINCENT ST", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-02-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107018", + "lastPayAmount": 781.28, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22264", + "custNo": "22264", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MICHIGAN MOBILE GLASS & TRIM", + "homePhone": "5412019001", + "name1": "MICHIGAN MOBILE GLASS & TRIM", + "name2": null, + "postalAddress": { + "addressLine1": "26015 W WARREN", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-06-25", + "deleteDate": "2011-03-01", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22265", + "custNo": "22265", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "H&P TECHNOLOGIES INC", + "homePhone": "5037580100", + "name1": "H&P TECHNOLOGIES INC", + "name2": null, + "postalAddress": { + "addressLine1": "21251 RYAN RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-08-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103869", + "lastPayAmount": 90, + "lastPayDate": "2011-07-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22285", + "custNo": "22285", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUBURBAN CHRYSLER JEEP DODGE", + "homePhone": "3604767900", + "name1": "SUBURBAN CHRYSLER JEEP DODGE", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8065", + "addressLine2": "24315 HAGGERTY RD", + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-04-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107020", + "lastPayAmount": 2.89, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22310", + "custNo": "22310", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BELLE TIRE DISTRIBUTORS", + "homePhone": "3602719400", + "name1": "BELLE TIRE DISTRIBUTORS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 641612", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106296", + "lastPayAmount": 157, + "lastPayDate": "2011-12-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22312", + "custNo": "22312", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TOWER COMPUTERS SERVICES", + "homePhone": "3603564960", + "name1": "TOWER COMPUTERS SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "26595 EVERGREEN RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106850", + "lastPayAmount": 580.42, + "lastPayDate": "2012-01-17", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22313", + "custNo": "22313", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ATC LOGISTICS & ELECTRONICS", + "homePhone": "5033363998", + "name1": "ATC LOGISTICS & ELECTRONICS", + "name2": "LOCKBOX 774684", + "postalAddress": { + "addressLine1": "4684 SOLUTIONS CENTER", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-01-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104919", + "lastPayAmount": 204.38, + "lastPayDate": "2011-09-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22331", + "custNo": "22331", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": "5037576500", + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 105503", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-09-15", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106636", + "lastPayAmount": 25.94, + "lastPayDate": "2012-01-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22388", + "custNo": "22388", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JR JOHNS ENTERPRISES INC", + "homePhone": "3605989660", + "name1": "JR JOHNS ENTERPRISES INC", + "name2": null, + "postalAddress": { + "addressLine1": "17180 CEDARCROFT", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2008-12-19", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106531", + "lastPayAmount": 2601, + "lastPayDate": "2012-01-02", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22397", + "custNo": "22397", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "UNITED PARCEL SERVICE", + "homePhone": "5415231253", + "name1": "UNITED PARCEL SERVICE", + "name2": null, + "postalAddress": { + "addressLine1": "LOCKBOX 577", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1993-10-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106843", + "lastPayAmount": 54.53, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22415", + "custNo": "22415", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "UNIVERSAL COMPUTER CONSULTING INC", + "homePhone": "5419390088", + "name1": "UNIVERSAL COMPUTER CONSULTING INC", + "name2": null, + "postalAddress": { + "addressLine1": "6700 HOLLISTER", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-09-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106034", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22426", + "custNo": "22426", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "UNIVERSAL COMPUTER SYSTEMS INC", + "homePhone": "5039390088", + "name1": "UNIVERSAL COMPUTER SYSTEMS INC", + "name2": null, + "postalAddress": { + "addressLine1": "6700 HOLLISTER", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1993-05-17", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106036", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22435", + "custNo": "22435", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "UNIVERSAL COMPUTER NETWORK INC", + "homePhone": "5039390088", + "name1": "UNIVERSAL COMPUTER NETWORK INC", + "name2": null, + "postalAddress": { + "addressLine1": "6700 HOLLISTER", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-09-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106037", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22444", + "custNo": "22444", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GARDEN CITY CHAMBER OF COMMERCE", + "homePhone": "3604224448", + "name1": "GARDEN CITY CHAMBER OF COMMERCE", + "name2": null, + "postalAddress": { + "addressLine1": "30120 FORD RD", + "addressLine2": "SUITE D", + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105476", + "lastPayAmount": 295, + "lastPayDate": "2011-10-24", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22445", + "custNo": "22445", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "UNIVERSAL UNDERWRITERS LIFE INS CO", + "homePhone": null, + "name1": "UNIVERSAL UNDERWRITERS LIFE INS CO", + "name2": null, + "postalAddress": { + "addressLine1": "3739 PAYSPHERE CIRCLE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-09-09", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107023", + "lastPayAmount": 0, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22450", + "custNo": "22450", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VESCO OIL CORPORATION", + "homePhone": "3605571980", + "name1": "VESCO OIL CORPORATION", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 525", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106794", + "lastPayAmount": 12052.23, + "lastPayDate": "2012-01-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22451", + "custNo": "22451", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VINTAGE PARTS INC", + "homePhone": "5038468243", + "name1": "VINTAGE PARTS INC", + "name2": null, + "postalAddress": { + "addressLine1": "120 CORPORATE DR", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107024", + "lastPayAmount": 184.3, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22452", + "custNo": "22452", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WMUZ", + "homePhone": "3602723434", + "name1": "WMUZ", + "name2": null, + "postalAddress": { + "addressLine1": "12300 RADIO PLACE", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1997-04-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105863", + "lastPayAmount": 0, + "lastPayDate": "2011-11-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22454", + "custNo": "22454", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WMGC", + "homePhone": "3604145600", + "name1": "WMGC", + "name2": null, + "postalAddress": { + "addressLine1": "1 RADIO PLAZA", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2001-09-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105864", + "lastPayAmount": 0, + "lastPayDate": "2011-11-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22460", + "custNo": "22460", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WXYZ", + "homePhone": "5418279313", + "name1": "WXYZ", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 643405", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-04-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105866", + "lastPayAmount": 0, + "lastPayDate": "2011-11-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22461", + "custNo": "22461", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WCSX", + "homePhone": "5035916808", + "name1": "WCSX", + "name2": null, + "postalAddress": { + "addressLine1": "GREATER MEDIA DETROIT", + "addressLine2": "ONE RADIO PLAZA", + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107025", + "lastPayAmount": 0, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22462", + "custNo": "22462", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TICKET 971", + "homePhone": null, + "name1": "TICKET 971", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106039", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22463", + "custNo": "22463", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WDVD-FM", + "homePhone": "5032258825", + "name1": "WDVD-FM", + "name2": null, + "postalAddress": { + "addressLine1": "ABC RADIO DETROIT LLC", + "addressLine2": "13173 COLLECTIONS CENTER DRIVE", + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-06-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107026", + "lastPayAmount": 0, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22485", + "custNo": "22485", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GRAINGER INC", + "homePhone": "5416621060", + "name1": "GRAINGER INC", + "name2": null, + "postalAddress": { + "addressLine1": "DEPT 826848764", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-03-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107027", + "lastPayAmount": 669.78, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22501", + "custNo": "22501", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SCHULTZ PIT-CLEAN INC", + "homePhone": "5034847989", + "name1": "SCHULTZ PIT-CLEAN INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 27607", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-08-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106171", + "lastPayAmount": 1019.44, + "lastPayDate": "2011-12-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22502", + "custNo": "22502", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TRUGREEN CHEMLAWN", + "homePhone": "7202818655", + "name1": "TRUGREEN CHEMLAWN", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 9001501", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-08-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106040", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22506", + "custNo": "22506", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VIKING ALARM SYSTEMS LLC", + "homePhone": "5038454648", + "name1": "VIKING ALARM SYSTEMS LLC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 3252", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-11-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106779", + "lastPayAmount": 1227.5, + "lastPayDate": "2012-01-13", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22507", + "custNo": "22507", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WJR-AM", + "homePhone": "7208716390", + "name1": "WJR-AM", + "name2": null, + "postalAddress": { + "addressLine1": "ABC RADIO DETROIT LLC", + "addressLine2": "13173 COLLECTIONS CENTER DRIVE", + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-11-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105867", + "lastPayAmount": 0, + "lastPayDate": "2011-11-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22530", + "custNo": "22530", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WESTLAND FIRE EXT INC", + "homePhone": "5419417110", + "name1": "WESTLAND FIRE EXT INC", + "name2": null, + "postalAddress": { + "addressLine1": "28754 PENNSYLVANIA", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-31", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104090", + "lastPayAmount": 280.94, + "lastPayDate": "2011-07-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22541", + "custNo": "22541", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WESTLAND CAR CARE TOWING INC", + "homePhone": "7207227100", + "name1": "WESTLAND CAR CARE TOWING INC", + "name2": null, + "postalAddress": { + "addressLine1": "6375 HIX RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1995-04-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106758", + "lastPayAmount": 552, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22545", + "custNo": "22545", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WHO'S CALLING", + "homePhone": "7205869452", + "name1": "WHO'S CALLING", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 3675", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-05-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106647", + "lastPayAmount": 3111.42, + "lastPayDate": "2012-01-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22546", + "custNo": "22546", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SNAP ON", + "homePhone": "5412215362", + "name1": "SNAP ON", + "name2": null, + "postalAddress": { + "addressLine1": "4025 KINROSS LAKES PKWY", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107029", + "lastPayAmount": 963.54, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22575", + "custNo": "22575", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUBURBAN NISSAN OF FARMINGTON HILLS", + "homePhone": "3604710044", + "name1": "SUBURBAN NISSAN OF FARMINGTON HILLS", + "name2": null, + "postalAddress": { + "addressLine1": "37901 GRAND RIVER AVE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-17", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103185", + "lastPayAmount": 777.84, + "lastPayDate": "2011-05-17", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22730", + "custNo": "22730", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ZIEBART", + "homePhone": "5414255170", + "name1": "ZIEBART", + "name2": null, + "postalAddress": { + "addressLine1": "1290 E MAPLE", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1999-11-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "102554", + "lastPayAmount": 100, + "lastPayDate": "2011-04-11", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22778", + "custNo": "22778", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CARFAX", + "homePhone": "5032742277", + "name1": "CARFAX", + "name2": null, + "postalAddress": { + "addressLine1": "16630 COLLECTION CENTER DRIVE", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-12-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106929", + "lastPayAmount": 107.92, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4005", + "custNo": "4005", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVROLET-BEDLINERS", + "homePhone": "5414276200", + "name1": "CHEVROLET-BEDLINERS", + "name2": null, + "postalAddress": { + "addressLine1": "31850 FORD RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107036", + "lastPayAmount": 276, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4026", + "custNo": "4026", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MAINT PKGE SALES PAY", + "homePhone": null, + "name1": "MAINT PKGE SALES PAY", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107037", + "lastPayAmount": 65.21, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21831", + "custNo": "21831", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RHINO LININGS OF MICHIGAN", + "homePhone": "7204358303", + "name1": "RHINO LININGS OF MICHIGAN", + "name2": null, + "postalAddress": { + "addressLine1": "2284 ELLSWORTH RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-03-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "102661", + "lastPayAmount": 369, + "lastPayDate": "2011-04-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21845", + "custNo": "21845", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "S&H AUTO PARTS", + "homePhone": "7207822807", + "name1": "S&H AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "24102 MIDDLEBELT RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-09-12", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21849", + "custNo": "21849", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CAMARO COLLECTION", + "homePhone": "3604920444", + "name1": "CAMARO COLLECTION", + "name2": null, + "postalAddress": { + "addressLine1": "C/O BURSTON MARKETING", + "addressLine2": "52950 FREDERIC DRIVE", + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*7", + "custNo": "7", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BLACK MOUNTAIN DISCOVERY", + "homePhone": "4069853214", + "name1": "BLACK MOUNTAIN DISCOVERY", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 932514", + "addressLine2": null, + "city": "DARBY", + "state": "MT", + "postalCode": "59829" + }, + "emailAddresses": [ + { + "address": "BMD@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2024-03-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2024-03-06", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20624", + "custNo": "20624", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CABARON INC", + "homePhone": "5034599605", + "name1": "CABARON INC", + "name2": null, + "postalAddress": { + "addressLine1": "207 W ANN ARBOR TRAIL", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-05-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4421", + "custNo": "4421", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GENPOWER", + "homePhone": "5416247410", + "name1": "GENPOWER", + "name2": null, + "postalAddress": { + "addressLine1": "29905 ANTHONY DR", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-09", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4437", + "custNo": "4437", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "KEFORD", + "homePhone": null, + "name1": "KEFORD", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-12-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4042", + "custNo": "4042", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NORTH REDFORD TOWING", + "homePhone": "7205311303", + "name1": "NORTH REDFORD TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "25215 GLENDALE", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-07-17", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106255", + "lastPayAmount": 461, + "lastPayDate": "2011-12-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*410G", + "custNo": "410G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "APRIL 2010 GAP", + "homePhone": null, + "name1": "APRIL 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*411G", + "custNo": "411G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "APRIL 2011 GAP", + "homePhone": null, + "name1": "APRIL 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4152", + "custNo": "4152", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GMSPO-PARTS REPAIR", + "homePhone": null, + "name1": "GMSPO-PARTS REPAIR", + "name2": null, + "postalAddress": { + "addressLine1": "36667 SCHOOLCRAFT", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1998-12-29", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4154", + "custNo": "4154", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVROLET/FLEET", + "homePhone": null, + "name1": "CHEVROLET/FLEET", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-09-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*6", + "custNo": "6", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BUSYBEE CLEANING SERVICES", + "homePhone": "5032833897", + "name1": "BUSYBEE CLEANING SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "92514 TESTING AVENUE", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97023" + }, + "emailAddresses": [ + { + "address": "busyBee@unknown.com", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2023-09-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2023-09-06", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20018", + "custNo": "20018", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUBURBAN HONDA", + "homePhone": "5034771700", + "name1": "SUBURBAN HONDA", + "name2": null, + "postalAddress": { + "addressLine1": "24355 HAGGERTY RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-05-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103692", + "lastPayAmount": 792.75, + "lastPayDate": "2011-06-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20025", + "custNo": "20025", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "INC.", + "middleName": null, + "lastName": "PROFESSIONAL SUCESS MIDWEST", + "homePhone": null, + "name1": "PROFESSIONAL SUCESS MIDWEST, INC.", + "name2": "DBA:SHIFT AUTOMOTIVE CONSULTING", + "postalAddress": { + "addressLine1": "26137 LILA LANE", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-06-17", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106558", + "lastPayAmount": 2500, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20027", + "custNo": "20027", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ARAMARK UNIFORM SERVICES", + "homePhone": "3602242704", + "name1": "ARAMARK UNIFORM SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 80667", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-02-22", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106955", + "lastPayAmount": 1799.12, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20044", + "custNo": "20044", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LANE PLUMBING INC", + "homePhone": "3604275263", + "name1": "LANE PLUMBING INC", + "name2": null, + "postalAddress": { + "addressLine1": "6738 MIDDLEBELT", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104290", + "lastPayAmount": 650, + "lastPayDate": "2011-07-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20061", + "custNo": "20061", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TRI COUNTY TOWING", + "homePhone": "7208927900", + "name1": "TRI COUNTY TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "13400 GIRARDIN", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-09-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104696", + "lastPayAmount": 595, + "lastPayDate": "2011-09-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20063", + "custNo": "20063", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WESTLAND LOCK AND KEY INC", + "homePhone": "5417221850", + "name1": "WESTLAND LOCK AND KEY INC", + "name2": null, + "postalAddress": { + "addressLine1": "35665 FORD RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-09-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106854", + "lastPayAmount": 124, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20076", + "custNo": "20076", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OSWALT INC", + "homePhone": "3609335800", + "name1": "OSWALT INC", + "name2": null, + "postalAddress": { + "addressLine1": "13981 MEYERS RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105595", + "lastPayAmount": 171.84, + "lastPayDate": "2011-11-02", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20080", + "custNo": "20080", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MRS B'S BRITTLE", + "homePhone": "3607487702", + "name1": "MRS B'S BRITTLE", + "name2": null, + "postalAddress": { + "addressLine1": "32501 PIERCE", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-11-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106406", + "lastPayAmount": 90, + "lastPayDate": "2011-12-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20083", + "custNo": "20083", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "COMCAST", + "homePhone": "5417414141", + "name1": "COMCAST", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 37601", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-29", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106344", + "lastPayAmount": 987, + "lastPayDate": "2011-12-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20204", + "custNo": "20204", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AMERISTAR AUTO OUTFITTERS-WESTLAND", + "homePhone": "3606412244", + "name1": "AMERISTAR AUTO OUTFITTERS-WESTLAND", + "name2": null, + "postalAddress": { + "addressLine1": "34043 FORD RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-07-15", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106259", + "lastPayAmount": 45, + "lastPayDate": "2011-12-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20208", + "custNo": "20208", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GM DEALER INSURANCE BUREAU", + "homePhone": "3607820651", + "name1": "GM DEALER INSURANCE BUREAU", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 7489", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-12-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106888", + "lastPayAmount": 1385.1, + "lastPayDate": "2012-01-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1017", + "custNo": "1017", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CITY OF GARDEN CITY", + "homePhone": "3607931630", + "name1": "CITY OF GARDEN CITY", + "name2": null, + "postalAddress": { + "addressLine1": "6000 MIDDLEBELT", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106920", + "lastPayAmount": 46.23, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21235", + "custNo": "21235", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BLACK BOOK", + "homePhone": "7206814287", + "name1": "BLACK BOOK", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 404040", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": "BLACKBOOK@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-08-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105941", + "lastPayAmount": 374.82, + "lastPayDate": "2011-11-22", + "lastUpdated": "2024-03-19", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20241", + "custNo": "20241", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DELOITTE TAX LLP", + "homePhone": "3603963000", + "name1": "DELOITTE TAX LLP", + "name2": null, + "postalAddress": { + "addressLine1": "600 RENAISSANCE CENTER STE 900", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-06-16", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105921", + "lastPayAmount": 0, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20243", + "custNo": "20243", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "STEWART MANAGEMENT GROUP CHARITABLE", + "homePhone": "5034276200", + "name1": "STEWART MANAGEMENT GROUP CHARITABLE", + "name2": null, + "postalAddress": { + "addressLine1": "FOUNDATION", + "addressLine2": "31850 FORD RD", + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1994-05-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106001", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*3362", + "custNo": "3362", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PURECARS/B OF A LOCKBOX", + "homePhone": null, + "name1": "PURECARS/B OF A LOCKBOX", + "name2": null, + "postalAddress": { + "addressLine1": "LOCKBOX #741432", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "A30", + "ytdPurchases": null + }, + { + "hostItemId": "2*21981", + "custNo": "21981", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MOTOVICITY DISTRIBUTION", + "homePhone": "5037733316", + "name1": "MOTOVICITY DISTRIBUTION", + "name2": null, + "postalAddress": { + "addressLine1": "32655 INDUSTRIAL", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-09-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106289", + "lastPayAmount": 499, + "lastPayDate": "2011-12-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*781906", + "custNo": "781906", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": null, + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8100", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-10-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2557", + "custNo": "2557", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "EAGLE COLLISON", + "homePhone": "5037596655", + "name1": "EAGLE COLLISON", + "name2": null, + "postalAddress": { + "addressLine1": "2120 E 9 MILE RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-10-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*19", + "custNo": "19", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AMERICAN FIDELITY ASSURANCE", + "homePhone": null, + "name1": "AMERICAN FIDELITY ASSURANCE", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 268805", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-06-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20189", + "custNo": "20189", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DTE ENERGY", + "homePhone": "5034774747", + "name1": "DTE ENERGY", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 2859", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-03-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20190", + "custNo": "20190", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AMERICAN LOCK & KEY", + "homePhone": "7202811454", + "name1": "AMERICAN LOCK & KEY", + "name2": null, + "postalAddress": { + "addressLine1": "14366 EUREKA RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-24", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20192", + "custNo": "20192", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NAME DROPPED OFF", + "homePhone": null, + "name1": "NAME DROPPED OFF", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-01-08", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*500053", + "custNo": "500053", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DTE ENERGY", + "homePhone": null, + "name1": "DTE ENERGY", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 740786", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-01-29", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4443", + "custNo": "4443", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FIVE STAR COLLISION", + "homePhone": "5033572705", + "name1": "FIVE STAR COLLISION", + "name2": null, + "postalAddress": { + "addressLine1": "22026 W WARREN", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-02-18", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21275", + "custNo": "21275", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RES C O INC", + "homePhone": "7204669766", + "name1": "RES C O INC", + "name2": null, + "postalAddress": { + "addressLine1": "6927 CARDWELL", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-06-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106993", + "lastPayAmount": 56.02, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21281", + "custNo": "21281", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MASSEY CADILLAC INC", + "homePhone": "3605312600", + "name1": "MASSEY CADILLAC INC", + "name2": null, + "postalAddress": { + "addressLine1": "24600 GRAND RIVER", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1998-02-17", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106995", + "lastPayAmount": 4.93, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21283", + "custNo": "21283", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ACCESSORIES USA", + "homePhone": "3606413301", + "name1": "ACCESSORIES USA", + "name2": null, + "postalAddress": { + "addressLine1": "199 S WAYNE RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-30", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21284", + "custNo": "21284", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "EQUIFAX", + "homePhone": "3609446000", + "name1": "EQUIFAX", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 105835", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-12-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21285", + "custNo": "21285", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LASTING IMPRESSIONS", + "homePhone": "5036412800", + "name1": "LASTING IMPRESSIONS", + "name2": null, + "postalAddress": { + "addressLine1": "38568 WEBB DR", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-07-31", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*810G", + "custNo": "810G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUG 2010 GAP", + "homePhone": null, + "name1": "AUG 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20855", + "custNo": "20855", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GARDEN CITY WATER DEPT", + "homePhone": "5415258818", + "name1": "GARDEN CITY WATER DEPT", + "name2": null, + "postalAddress": { + "addressLine1": "6000 MIDDLEBELT RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20862", + "custNo": "20862", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GARDEN CITY LOCK & KEY", + "homePhone": "5034221535", + "name1": "GARDEN CITY LOCK & KEY", + "name2": null, + "postalAddress": { + "addressLine1": "6731 MIDDLEBELT", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-11-22", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20865", + "custNo": "20865", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "INTEGRITY MARKETING PRODUCTS", + "homePhone": "5035225050", + "name1": "INTEGRITY MARKETING PRODUCTS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 668", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1999-11-30", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20866", + "custNo": "20866", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HENRY'S SERVICE CENTER INC", + "homePhone": "7207218721", + "name1": "HENRY'S SERVICE CENTER INC", + "name2": null, + "postalAddress": { + "addressLine1": "3041 S WAYNE RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1994-05-09", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20893", + "custNo": "20893", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WHEELGUARD", + "homePhone": "3604693321", + "name1": "WHEELGUARD", + "name2": null, + "postalAddress": { + "addressLine1": "725 ST RTE 121", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105887", + "lastPayAmount": 0, + "lastPayDate": "2011-11-21", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20894", + "custNo": "20894", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "INC", + "middleName": null, + "lastName": "AC TOWING", + "homePhone": "5038959595", + "name1": "AC TOWING, INC", + "name2": null, + "postalAddress": { + "addressLine1": "5130 14TH ST", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20898", + "custNo": "20898", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DEALERSKINS", + "homePhone": null, + "name1": "DEALERSKINS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 3808", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-06-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20899", + "custNo": "20899", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WILK'S 24 HR TOWING & RECOVERY", + "homePhone": "3602924550", + "name1": "WILK'S 24 HR TOWING & RECOVERY", + "name2": null, + "postalAddress": { + "addressLine1": "25414 WICK", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-03-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20923", + "custNo": "20923", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "INC", + "middleName": null, + "lastName": "THE DING REMOVERS", + "homePhone": "5414598510", + "name1": "THE DING REMOVERS, INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 822", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-08-18", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20933", + "custNo": "20933", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107055", + "lastPayAmount": 544.78, + "lastPayDate": "2023-06-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20935", + "custNo": "20935", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALLY FINANCIAL", + "homePhone": "7204276200", + "name1": "ALLY FINANCIAL", + "name2": null, + "postalAddress": { + "addressLine1": "12345 MAIN ST", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1991-03-01", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20938", + "custNo": "20938", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "NA", + "middleName": null, + "lastName": "JP MORGAN CHASE BANK", + "homePhone": null, + "name1": "JP MORGAN CHASE BANK, NA", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 901098", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-07-21", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21000", + "custNo": "21000", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "BRIAN", + "middleName": null, + "lastName": "TESNER", + "homePhone": "3602614236", + "name1": "TESNER,BRIAN", + "name2": null, + "postalAddress": { + "addressLine1": "32961 KATHRYN", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-02-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21005", + "custNo": "21005", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106581", + "lastPayAmount": 0, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21007", + "custNo": "21007", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "EFFECTIVE BUILDING SERVICES INC", + "homePhone": "5036898539", + "name1": "EFFECTIVE BUILDING SERVICES INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 510927", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-03-01", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105938", + "lastPayAmount": 0, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21015", + "custNo": "21015", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "METRO YOU MAGAZINE", + "homePhone": "3605561521", + "name1": "METRO YOU MAGAZINE", + "name2": null, + "postalAddress": { + "addressLine1": "3050 UNION LAKE RD", + "addressLine2": "SUITE F8", + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21033", + "custNo": "21033", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MUSCAT TOWING LLC", + "homePhone": "5035815155", + "name1": "MUSCAT TOWING LLC", + "name2": null, + "postalAddress": { + "addressLine1": "8850 SOUTHFIELD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-06-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*310G", + "custNo": "310G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MARCH 2010 GAP", + "homePhone": null, + "name1": "MARCH 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*311G", + "custNo": "311G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MARCH 2011 GAP", + "homePhone": null, + "name1": "MARCH 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1049", + "custNo": "1049", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CITY OF ROMULUS", + "homePhone": "3609558752", + "name1": "CITY OF ROMULUS", + "name2": null, + "postalAddress": { + "addressLine1": "12600 WAYNE RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-07-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*RT33920", + "custNo": "RT33869", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SIGNATURE KIA", + "homePhone": "7195757300", + "name1": "SIGNATURE KIA", + "name2": null, + "postalAddress": { + "addressLine1": "1020 MOTOR CITY DR", + "addressLine2": null, + "city": "COLORADO SPRINGS", + "state": "CO", + "postalCode": "80905" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": "test email 2", + "desc": null + }, + { + "address": "test email 3", + "desc": "test email desc 3" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "ABG899-A", + "collect1099": null, + "dateAdded": "2016-05-27", + "deleteDate": "2024-01-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "test", + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2013-09-19", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*RT33930", + "custNo": "RT33869", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SIGNATURE KIA", + "homePhone": "7195757300", + "name1": "SIGNATURE KIA", + "name2": null, + "postalAddress": { + "addressLine1": "1020 MOTOR CITY DR", + "addressLine2": null, + "city": "COLORADO SPRINGS", + "state": "CO", + "postalCode": "80905" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": "test email 2", + "desc": null + }, + { + "address": "test email 3", + "desc": "test email desc 3" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "ABG899-A", + "collect1099": null, + "dateAdded": "2016-05-27", + "deleteDate": "2024-01-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "test", + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2013-09-19", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*16", + "custNo": "16", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BITTERROOT GUIDES", + "homePhone": "4063612356", + "name1": "BITTERROOT GUIDES", + "name2": null, + "postalAddress": { + "addressLine1": "250368 HWY 93", + "addressLine2": "BOX 452", + "city": "DARBY", + "state": "MT", + "postalCode": "59829" + }, + "emailAddresses": [ + { + "address": "BITTERROOTGUIDES@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2024-03-19", + "deleteDate": "2024-03-31", + "discPercent": "0.02", + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2024-03-19", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20042", + "custNo": "20042", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HOMENET", + "homePhone": null, + "name1": "HOMENET", + "name2": null, + "postalAddress": { + "addressLine1": "315 WILLOWBROOK LN", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-09-09", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105998", + "lastPayAmount": 945, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20045", + "custNo": "20045", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RELYCO", + "homePhone": "5035163642", + "name1": "RELYCO", + "name2": null, + "postalAddress": { + "addressLine1": "121 BROADWAY", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-01-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20046", + "custNo": "20046", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FAMILY HEATING AND COOLING INC", + "homePhone": "3604228080", + "name1": "FAMILY HEATING AND COOLING INC", + "name2": null, + "postalAddress": { + "addressLine1": "30230 FORD RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20047", + "custNo": "20047", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HAMILTON CHEVROLET", + "homePhone": "3602641402", + "name1": "HAMILTON CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "5800 14 MILE RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*451010", + "custNo": "451010", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OCT 2010 EFT'S", + "homePhone": null, + "name1": "OCT 2010 EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-10-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*451110", + "custNo": "451110", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NOV 2010 EFT'S", + "homePhone": null, + "name1": "NOV 2010 EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-11-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*451209", + "custNo": "451209", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DEC EFT'S", + "homePhone": null, + "name1": "DEC EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-12-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*451210", + "custNo": "451210", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DEC 2010 EFT'S", + "homePhone": null, + "name1": "DEC 2010 EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-12-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455110", + "custNo": "455110", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JAN EFT'S", + "homePhone": null, + "name1": "JAN EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455111", + "custNo": "455111", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JAN 2011 EFT'S", + "homePhone": null, + "name1": "JAN 2011 EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4551111", + "custNo": "4551111", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NOV", + "homePhone": null, + "name1": "NOV", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-12-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455210", + "custNo": "455210", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FEB EFT'S", + "homePhone": null, + "name1": "FEB EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455211", + "custNo": "455211", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FEB EFT'S", + "homePhone": null, + "name1": "FEB EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455310", + "custNo": "455310", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MARCH EFT'S", + "homePhone": null, + "name1": "MARCH EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-03-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455311", + "custNo": "455311", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MARCH 2011 EFT'S", + "homePhone": null, + "name1": "MARCH 2011 EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455410", + "custNo": "455410", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "APRIL EFT'S", + "homePhone": null, + "name1": "APRIL EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-04-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455411", + "custNo": "455411", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "APRIL 2011 EFT'S", + "homePhone": null, + "name1": "APRIL 2011 EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455510", + "custNo": "455510", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MAY EFT'S", + "homePhone": null, + "name1": "MAY EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455610", + "custNo": "455610", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JUNE EFT'S", + "homePhone": null, + "name1": "JUNE EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455710", + "custNo": "455710", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JULY EFT'S", + "homePhone": null, + "name1": "JULY EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-07-01", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455810", + "custNo": "455810", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUGUST EFT'S", + "homePhone": null, + "name1": "AUGUST EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*455910", + "custNo": "455910", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SEPT EFT'S", + "homePhone": null, + "name1": "SEPT EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-09-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*456609", + "custNo": "456609", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JUNE 2009 EFT", + "homePhone": null, + "name1": "JUNE 2009 EFT", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-06-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*456809", + "custNo": "456809", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUGUST EFT'S", + "homePhone": null, + "name1": "AUGUST EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-08-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*456909", + "custNo": "456909", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SEPT EFT'S", + "homePhone": null, + "name1": "SEPT EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-09-01", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*14", + "custNo": "14", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MODERN FINANCIAL SERVICE CORP", + "homePhone": "5032612616", + "name1": "MODERN FINANCIAL SERVICE CORP", + "name2": null, + "postalAddress": { + "addressLine1": "29905 W SIX MILE RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*10", + "custNo": "10", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PIONEER CAR DESIGN", + "homePhone": "5039659251", + "name1": "PIONEER CAR DESIGN", + "name2": null, + "postalAddress": { + "addressLine1": "3614 WEST CEDER LANE", + "addressLine2": "BOX 32A", + "city": "PORTLAND", + "state": "OR", + "postalCode": "97023" + }, + "emailAddresses": [ + { + "address": "PIONEER@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2024-03-15", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2024-03-15", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*611G", + "custNo": "611G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JUNE 2011 GAP", + "homePhone": null, + "name1": "JUNE 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*805671", + "custNo": "805671", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": null, + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8100", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-10-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4223", + "custNo": "4223", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SANTANDER CONSUMER USA", + "homePhone": "3605405626", + "name1": "SANTANDER CONSUMER USA", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 25120", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-04-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*422634", + "custNo": "422634", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "RYAN", + "middleName": null, + "lastName": "STRAUB", + "homePhone": null, + "name1": "STRAUB,RYAN", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22566", + "custNo": "22566", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FINE LINES", + "homePhone": "3608440502", + "name1": "FINE LINES", + "name2": null, + "postalAddress": { + "addressLine1": "42035 HANFORD", + "addressLine2": "CANTON MI 48187", + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-08", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22578", + "custNo": "22578", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NORTH STAR AUTO", + "homePhone": "5033870522", + "name1": "NORTH STAR AUTO", + "name2": null, + "postalAddress": { + "addressLine1": "8600 BROCKWAY RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-12-09", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22580", + "custNo": "22580", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WINK CHEVROLET", + "homePhone": "3605825400", + "name1": "WINK CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "10700 FORD RD", + "addressLine2": "PO BOX 1286", + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-31", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22193", + "custNo": "22193", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHUCK EDWARDS CREATIVE MEDIA", + "homePhone": "3604276200", + "name1": "CHUCK EDWARDS CREATIVE MEDIA", + "name2": null, + "postalAddress": { + "addressLine1": "8715 DANN DR", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-08-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107014", + "lastPayAmount": 50, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*17", + "custNo": "17", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "JOSH", + "middleName": "DAVID", + "lastName": "CARLEY", + "homePhone": "8003615417", + "name1": "CARLEY,JOSH DAVID", + "name2": "SHIVER MUSIC", + "postalAddress": { + "addressLine1": "96412 3RD ST WEST", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97023" + }, + "emailAddresses": [ + { + "address": "SHIVERMUSIC@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2024-03-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2024-03-19", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22105", + "custNo": "22105", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "EARL J WEIL & SON PLUMBING SERVICE INC", + "homePhone": "7207752205", + "name1": "EARL J WEIL & SON PLUMBING SERVICE INC", + "name2": null, + "postalAddress": { + "addressLine1": "27250 HARPER # 100", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22110", + "custNo": "22110", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GUARANTEED CREDIT APPROVAL OF WAYNE LLC", + "homePhone": "3607271600", + "name1": "GUARANTEED CREDIT APPROVAL OF WAYNE LLC", + "name2": null, + "postalAddress": { + "addressLine1": "31525 MICHIGAN AVE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4212", + "custNo": "4212", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WELLS FARGO DEALER SERVICES", + "homePhone": "5032004622", + "name1": "WELLS FARGO DEALER SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 997517", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-04-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4214", + "custNo": "4214", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GMAC RISK SERVICES TIPS", + "homePhone": null, + "name1": "GMAC RISK SERVICES TIPS", + "name2": null, + "postalAddress": { + "addressLine1": "DEPT LOCKBOX #77252", + "addressLine2": "P O BOX 77000", + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-07-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4219", + "custNo": "4219", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALLIANCE TOWING INC", + "homePhone": "5035462207", + "name1": "ALLIANCE TOWING INC", + "name2": null, + "postalAddress": { + "addressLine1": "21410 COOLIDGE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-07-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22536", + "custNo": "22536", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WESTLAND SERVICE TOWING INC", + "homePhone": "3607298100", + "name1": "WESTLAND SERVICE TOWING INC", + "name2": null, + "postalAddress": { + "addressLine1": "300 S NEWBURGH", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-21", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107028", + "lastPayAmount": 75, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*15", + "custNo": "15", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "DARLENE", + "middleName": "ELAINE", + "lastName": "JELLEST", + "homePhone": "4062314571", + "name1": "JELLEST,DARLENE ELAINE", + "name2": "FIREWOOD BAKERY", + "postalAddress": { + "addressLine1": "PO BOX 318741", + "addressLine2": null, + "city": "DARBY", + "state": "MT", + "postalCode": "59829" + }, + "emailAddresses": [ + { + "address": "FIREWOOD@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2024-03-15", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2024-03-15", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*CONV", + "custNo": "CONV", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "NO", + "middleName": null, + "lastName": "NAME", + "homePhone": null, + "name1": "NAME,NO", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-11-12", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*811G", + "custNo": "811G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUG 2011 GAP", + "homePhone": null, + "name1": "AUG 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4205", + "custNo": "4205", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FLAG DONATIONS", + "homePhone": null, + "name1": "FLAG DONATIONS", + "name2": null, + "postalAddress": { + "addressLine1": "4208 SE King Rd", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2022-08-10", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4503", + "custNo": "4503", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FUNDRAISER-XMAS CARDS", + "homePhone": null, + "name1": "FUNDRAISER-XMAS CARDS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107038", + "lastPayAmount": 2500, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4504", + "custNo": "4504", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TOYS FOR TOTS", + "homePhone": null, + "name1": "TOYS FOR TOTS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-22", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107039", + "lastPayAmount": 5000, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*35", + "custNo": "35", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "INC", + "middleName": null, + "lastName": "WELLS FARGO DEALER SERVICES", + "homePhone": "7209572011", + "name1": "WELLS FARGO DEALER SERVICES, INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 997517", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-04-15", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*511G", + "custNo": "511G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MAY 2011 GAP", + "homePhone": null, + "name1": "MAY 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*238", + "custNo": "238", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "N/C EOM RECLASS", + "homePhone": null, + "name1": "N/C EOM RECLASS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20400", + "custNo": "20400", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ONE-VIEW INC", + "homePhone": "3609159039", + "name1": "ONE-VIEW INC", + "name2": null, + "postalAddress": { + "addressLine1": "8531 BASH ST", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-01-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20409", + "custNo": "20409", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "IRS-COBRA PREM", + "homePhone": null, + "name1": "IRS-COBRA PREM", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20410", + "custNo": "20410", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NAME DROPPED OFF", + "homePhone": null, + "name1": "NAME DROPPED OFF", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-03-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106964", + "lastPayAmount": 215, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1210G", + "custNo": "1210G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DEC 2010 GAP", + "homePhone": null, + "name1": "DEC 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1211G", + "custNo": "1211G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DEC 2011 GAP", + "homePhone": null, + "name1": "DEC 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20651", + "custNo": "20651", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MANHEIM DETROIT", + "homePhone": "5036547100", + "name1": "MANHEIM DETROIT", + "name2": null, + "postalAddress": { + "addressLine1": "600 WILL CARLETON", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1993-01-27", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20652", + "custNo": "20652", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WILLIS PROGRAMS", + "homePhone": "3607127000", + "name1": "WILLIS PROGRAMS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 905478", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-07-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20661", + "custNo": "20661", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DOULETTE'S DEAL-", + "homePhone": "7208343836", + "name1": "DOULETTE'S DEAL-", + "name2": null, + "postalAddress": { + "addressLine1": "7505 LIVERNOIS", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-08-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20667", + "custNo": "20667", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NAGLE PAVING", + "homePhone": "5415530669", + "name1": "NAGLE PAVING", + "name2": null, + "postalAddress": { + "addressLine1": "39525 W 13 MILE RD", + "addressLine2": "STE 300", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*5", + "custNo": "5", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BLUE CARE NETWORK OF MICHIGAN", + "homePhone": null, + "name1": "BLUE CARE NETWORK OF MICHIGAN", + "name2": null, + "postalAddress": { + "addressLine1": "DEPT 77874", + "addressLine2": "PO BOX 77000", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-02-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*23005", + "custNo": "23005", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OWENS LANDSCAPING INC", + "homePhone": null, + "name1": "OWENS LANDSCAPING INC", + "name2": null, + "postalAddress": { + "addressLine1": "38167 ABRUZZI", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-11-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106299", + "lastPayAmount": 140, + "lastPayDate": "2011-12-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*23010", + "custNo": "23010", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HLC CAPITAL", + "homePhone": null, + "name1": "HLC CAPITAL", + "name2": null, + "postalAddress": { + "addressLine1": "408 E MAIN ST", + "addressLine2": "BLDG# 1 SUITE 6", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-06-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*23550", + "custNo": "23550", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HARLOW TIRE", + "homePhone": "5037228473", + "name1": "HARLOW TIRE", + "name2": null, + "postalAddress": { + "addressLine1": "1849 N WAYNE RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-12-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105781", + "lastPayAmount": 242.72, + "lastPayDate": "2011-11-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*24569", + "custNo": "24569", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PLS PRINT SERVICES LLC", + "homePhone": "3605506199", + "name1": "PLS PRINT SERVICES LLC", + "name2": null, + "postalAddress": { + "addressLine1": "27720 JOY RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2008-10-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104097", + "lastPayAmount": 674.21, + "lastPayDate": "2011-07-21", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*423021", + "custNo": "423021", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "EMILIO", + "middleName": null, + "lastName": "HERRERA", + "homePhone": null, + "name1": "HERRERA,EMILIO", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-03-01", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*11", + "custNo": "11", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "INTERNAL REVENUE SERVICE", + "homePhone": "3608297650", + "name1": "INTERNAL REVENUE SERVICE", + "name2": null, + "postalAddress": { + "addressLine1": "ACS", + "addressLine2": "PO BOX 145566", + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-06-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*451009", + "custNo": "451009", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OCT EFT'S", + "homePhone": null, + "name1": "OCT EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*538", + "custNo": "538", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GMAC/CLEVELAND", + "homePhone": null, + "name1": "GMAC/CLEVELAND", + "name2": null, + "postalAddress": { + "addressLine1": "8732262", + "addressLine2": "33771", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-04-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*387988", + "custNo": "387988", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": "5034224238", + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8100", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-01-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106559", + "lastPayAmount": 92.43, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*900103", + "custNo": "900103", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T MOBILITY", + "homePhone": "7206329619", + "name1": "AT&T MOBILITY", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 6463", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-02-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106554", + "lastPayAmount": 120.91, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21383", + "custNo": "21383", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NADA USED CAR GUIDE", + "homePhone": null, + "name1": "NADA USED CAR GUIDE", + "name2": null, + "postalAddress": { + "addressLine1": "8400 WESTPARK DR", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-04-15", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21388", + "custNo": "21388", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LYON'S TOWING", + "homePhone": "5036766333", + "name1": "LYON'S TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "16130 WEST RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-11-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107000", + "lastPayAmount": 400, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21436", + "custNo": "21436", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CUSTOM LOCATORS", + "homePhone": "3607771166", + "name1": "CUSTOM LOCATORS", + "name2": null, + "postalAddress": { + "addressLine1": "2322 E HERCALA LN", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-03-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21437", + "custNo": "21437", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DESIGN INCENTIVES INC", + "homePhone": "5035429047", + "name1": "DESIGN INCENTIVES INC", + "name2": null, + "postalAddress": { + "addressLine1": "38145 BLOOMFIELD CT", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21439", + "custNo": "21439", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CAR ART", + "homePhone": "3604276200", + "name1": "CAR ART", + "name2": null, + "postalAddress": { + "addressLine1": "3634 ORCHARD LAKE RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2009-10-01", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21441", + "custNo": "21441", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "EMBROIDME", + "homePhone": "3609940105", + "name1": "EMBROIDME", + "name2": null, + "postalAddress": { + "addressLine1": "27857 ORCHARD LAKE RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-10-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21443", + "custNo": "21443", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "COMCAST SPOTLIGHT", + "homePhone": "5034276200", + "name1": "COMCAST SPOTLIGHT", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 850054433", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-11-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103661", + "lastPayAmount": 4350, + "lastPayDate": "2011-06-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21444", + "custNo": "21444", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VEHIX", + "homePhone": "7202106752", + "name1": "VEHIX", + "name2": null, + "postalAddress": { + "addressLine1": "1165 E WILMINGTON AVE # 200", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": "DEALERS@adp_example.com", + "desc": "HOME" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-17", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105888", + "lastPayAmount": 741, + "lastPayDate": "2011-11-21", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21445", + "custNo": "21445", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TOP GUN INC", + "homePhone": "5414276200", + "name1": "TOP GUN INC", + "name2": null, + "postalAddress": { + "addressLine1": "23660 RESEARCH DR # D", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21461", + "custNo": "21461", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ABSOLUTE PAVING & SEAL COATING", + "homePhone": "5416999269", + "name1": "ABSOLUTE PAVING & SEAL COATING", + "name2": null, + "postalAddress": { + "addressLine1": "46537 ECORSE ST # 30", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2009-03-18", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21466", + "custNo": "21466", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AICPA", + "homePhone": null, + "name1": "AICPA", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 10069", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-07-27", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21485", + "custNo": "21485", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OBSERVER & ECCENTRIC", + "homePhone": "3608267327", + "name1": "OBSERVER & ECCENTRIC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 3202", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21497", + "custNo": "21497", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ARTISTIC PRINTING INC", + "homePhone": null, + "name1": "ARTISTIC PRINTING INC", + "name2": null, + "postalAddress": { + "addressLine1": "26040 W TWELVE MILE RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-08-18", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105945", + "lastPayAmount": 0, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21519", + "custNo": "21519", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PERFORMANCE CONSTRUCITON SERVICES INC", + "homePhone": "5412549900", + "name1": "PERFORMANCE CONSTRUCITON SERVICES INC", + "name2": null, + "postalAddress": { + "addressLine1": "42010 KOPPERNICK", + "addressLine2": "SUITE 108", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-05-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21545", + "custNo": "21545", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PROFINISH AUTO DETAILING INC", + "homePhone": "5417289612", + "name1": "PROFINISH AUTO DETAILING INC", + "name2": null, + "postalAddress": { + "addressLine1": "2147 MARIE AVE", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1993-04-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21552", + "custNo": "21552", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MOBILE HITCH", + "homePhone": "5034491000", + "name1": "MOBILE HITCH", + "name2": null, + "postalAddress": { + "addressLine1": "8711 MAIN ST", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*3", + "custNo": "3", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "NANCY", + "middleName": null, + "lastName": "PATTERSON", + "homePhone": "5035852900", + "name1": "PATTERSON,NANCY", + "name2": null, + "postalAddress": { + "addressLine1": "18055 EMPIRE AVE", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2001-07-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*3000", + "custNo": "3000", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MAINTENANCE FUND", + "homePhone": null, + "name1": "MAINTENANCE FUND", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-18", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*676", + "custNo": "676", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CITIZENS\\SOPER", + "homePhone": null, + "name1": "CITIZENS\\SOPER", + "name2": null, + "postalAddress": { + "addressLine1": "14-00-500230", + "addressLine2": "68631", + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-06-13", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4081", + "custNo": "4081", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TECH/PTS VAC AND XMAS", + "homePhone": null, + "name1": "TECH/PTS VAC AND XMAS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-01-30", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4082", + "custNo": "4082", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TECH/B S/PARTS VACATION AND XMAS", + "homePhone": null, + "name1": "TECH/B S/PARTS VACATION AND XMAS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4603", + "custNo": "4603", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "2008 XMAS BONUS", + "homePhone": null, + "name1": "2008 XMAS BONUS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-01-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4604", + "custNo": "4604", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "2008 SALESMAN OF YEAR", + "homePhone": null, + "name1": "2008 SALESMAN OF YEAR", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-01-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4605", + "custNo": "4605", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "XMAS PARTY", + "homePhone": null, + "name1": "XMAS PARTY", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4606", + "custNo": "4606", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "2011 XMAS PARTYS", + "homePhone": null, + "name1": "2011 XMAS PARTYS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-24", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4610", + "custNo": "4610", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "2011 YEAR END BONUS", + "homePhone": null, + "name1": "2011 YEAR END BONUS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-24", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20030", + "custNo": "20030", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUTO ONE", + "homePhone": "3604212100", + "name1": "AUTO ONE", + "name2": null, + "postalAddress": { + "addressLine1": "30639 FORD RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106956", + "lastPayAmount": 6106.12, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20521", + "custNo": "20521", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ROSS TOWING", + "homePhone": "5413535364", + "name1": "ROSS TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "21360 TELEGRAPH", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-07-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "BT10232301", + "lastPayAmount": 505, + "lastPayDate": "2023-10-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21031", + "custNo": "21031", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ABS STORAGE PRODUCTS INC", + "homePhone": "3603458700", + "name1": "ABS STORAGE PRODUCTS INC", + "name2": null, + "postalAddress": { + "addressLine1": "8100 W MCNICHOLS", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": "ABS.STORAGE@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-05-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107047", + "lastPayAmount": 425, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21246", + "custNo": "21246", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SINCLAIR AMERICA INC", + "homePhone": "5035220066", + "name1": "SINCLAIR AMERICA INC", + "name2": null, + "postalAddress": { + "addressLine1": "32843 FORD RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-09-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107057", + "lastPayAmount": 2706.63, + "lastPayDate": "2023-06-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21247", + "custNo": "21247", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RDS TECH INC", + "homePhone": "5032614466", + "name1": "RDS TECH INC", + "name2": null, + "postalAddress": { + "addressLine1": "31175 SCHOOLCRAFT RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-08-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107058", + "lastPayAmount": 2391.58, + "lastPayDate": "2023-06-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21410", + "custNo": "21410", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PURRFECT STITCH EMBROIDERY", + "homePhone": "5034692606", + "name1": "PURRFECT STITCH EMBROIDERY", + "name2": null, + "postalAddress": { + "addressLine1": "33161 FORD RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107059", + "lastPayAmount": 1034.03, + "lastPayDate": "2023-06-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21495", + "custNo": "21495", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PAINTERS SUPPLY & EQUIPMENT CO", + "homePhone": "5039468119", + "name1": "PAINTERS SUPPLY & EQUIPMENT CO", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 1477", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P5", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV1", + "custNo": "4000ADV1", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV JAN", + "homePhone": null, + "name1": "CHEVY ADV JAN", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV10", + "custNo": "4000ADV10", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV OCT", + "homePhone": null, + "name1": "CHEVY ADV OCT", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV11", + "custNo": "4000ADV11", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV NOV", + "homePhone": null, + "name1": "CHEVY ADV NOV", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV12", + "custNo": "4000ADV12", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV DEC", + "homePhone": null, + "name1": "CHEVY ADV DEC", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV2", + "custNo": "4000ADV2", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV FEB", + "homePhone": null, + "name1": "CHEVY ADV FEB", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV3", + "custNo": "4000ADV3", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV MARCH", + "homePhone": null, + "name1": "CHEVY ADV MARCH", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV4", + "custNo": "4000ADV4", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV APRIL", + "homePhone": null, + "name1": "CHEVY ADV APRIL", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV5", + "custNo": "4000ADV5", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV MAY", + "homePhone": null, + "name1": "CHEVY ADV MAY", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV6", + "custNo": "4000ADV6", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV JUNE", + "homePhone": null, + "name1": "CHEVY ADV JUNE", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV7", + "custNo": "4000ADV7", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV JULY", + "homePhone": null, + "name1": "CHEVY ADV JULY", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV9", + "custNo": "4000ADV9", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV SEPT", + "homePhone": null, + "name1": "CHEVY ADV SEPT", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000FUN", + "custNo": "4000FUN", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SFE PARTY FUND", + "homePhone": null, + "name1": "SFE PARTY FUND", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4001", + "custNo": "4001", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1009G", + "custNo": "1009G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OCT 09 GAP", + "homePhone": null, + "name1": "OCT 09 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20246", + "custNo": "20246", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AREA TOWING & RECOVERY", + "homePhone": "3602836635", + "name1": "AREA TOWING & RECOVERY", + "name2": null, + "postalAddress": { + "addressLine1": "16550 RACHO RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1999-09-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "P290417", + "lastPayAmount": 200, + "lastPayDate": "2024-04-17", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20024", + "custNo": "20024", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DO NOT USE", + "homePhone": null, + "name1": "DO NOT USE", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-06-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*402639", + "custNo": "402639", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "SARAH", + "middleName": null, + "lastName": "VANPOPERING", + "homePhone": null, + "name1": "VANPOPERING,SARAH", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-04-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4046", + "custNo": "4046", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LAVISH MOTORSPORTS", + "homePhone": "5034630017", + "name1": "LAVISH MOTORSPORTS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 3971", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-04-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4316", + "custNo": "4316", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WJBK FOX2", + "homePhone": null, + "name1": "WJBK FOX2", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20515", + "custNo": "20515", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CO/OP OPTICAL", + "homePhone": "5413663290", + "name1": "CO/OP OPTICAL", + "name2": null, + "postalAddress": { + "addressLine1": "2424 E 8 MILE RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-04-01", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20519", + "custNo": "20519", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FRICK AND LEEN INC", + "homePhone": "5035052720", + "name1": "FRICK AND LEEN INC", + "name2": null, + "postalAddress": { + "addressLine1": "2302 HICKORY CIRCLE", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-12-15", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20526", + "custNo": "20526", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AERO BRAKE & SERVICE INC", + "homePhone": "5032183604", + "name1": "AERO BRAKE & SERVICE INC", + "name2": null, + "postalAddress": { + "addressLine1": "2143 MARIE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2008-04-29", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20527", + "custNo": "20527", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PLAYNETWORK INC", + "homePhone": "3604978100", + "name1": "PLAYNETWORK INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 809198", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-03-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20539", + "custNo": "20539", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HUSTON HOLDINGS INC", + "homePhone": "5034276200", + "name1": "HUSTON HOLDINGS INC", + "name2": null, + "postalAddress": { + "addressLine1": "7326 SORREL", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-06-29", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2058", + "custNo": "2058", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CITY OF WESTLAND", + "homePhone": "5034673241", + "name1": "CITY OF WESTLAND", + "name2": null, + "postalAddress": { + "addressLine1": "37137 MARQUETTE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-09-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20583", + "custNo": "20583", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TELWAY TOWING INC", + "homePhone": "3605370861", + "name1": "TELWAY TOWING INC", + "name2": null, + "postalAddress": { + "addressLine1": "25533 W SEVEN MILE", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-22", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106007", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20596", + "custNo": "20596", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PSC-ENVIRONMENTAL SERVICES LLC", + "homePhone": "5038245840", + "name1": "PSC-ENVIRONMENTAL SERVICES LLC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 3069", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-09-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106580", + "lastPayAmount": 0, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*510G", + "custNo": "510G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MAY 2010 GAP", + "homePhone": null, + "name1": "MAY 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*610G", + "custNo": "610G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JUNE 2010 GAP", + "homePhone": null, + "name1": "JUNE 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4078", + "custNo": "4078", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "STEWART MANAGEMENT GROUP", + "homePhone": "3604326200", + "name1": "STEWART MANAGEMENT GROUP", + "name2": null, + "postalAddress": { + "addressLine1": "20844 HARPER AVE STE 100", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "A000042", + "lastPayAmount": 105.55, + "lastPayDate": "2022-10-11", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4148", + "custNo": "4148", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ROUTE ONE LLC", + "homePhone": "3608627184", + "name1": "ROUTE ONE LLC", + "name2": null, + "postalAddress": { + "addressLine1": "16902 COLLECTIONS CENTER DR", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-07-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106539", + "lastPayAmount": 104, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4211", + "custNo": "4211", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALLY FINANCIAL", + "homePhone": null, + "name1": "ALLY FINANCIAL", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8118", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-12-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*RT33910", + "custNo": "RT33869", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SIGNATURE KIA", + "homePhone": "7195757300", + "name1": "SIGNATURE KIA", + "name2": null, + "postalAddress": { + "addressLine1": "1020 MOTOR CITY DR", + "addressLine2": null, + "city": "COLORADO SPRINGS", + "state": "CO", + "postalCode": "80905" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": "test email 2", + "desc": null + }, + { + "address": "test email 3", + "desc": "test email desc 3" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "ABG899-A", + "collect1099": null, + "dateAdded": "2016-05-27", + "deleteDate": "2024-01-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "test", + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2013-09-19", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*52456", + "custNo": "52456", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AFFORDABLE ASIAN PARTS", + "homePhone": "7204738534", + "name1": "AFFORDABLE ASIAN PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "34600 W EIGHT MILE RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-04-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107030", + "lastPayAmount": 779, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*23", + "custNo": "23", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "DAVID", + "middleName": "WM RUSKIN", + "lastName": "TRUSTEE", + "homePhone": null, + "name1": "TRUSTEE, DAVID WM RUSKIN", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 5816", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-04-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*23007", + "custNo": "23007", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HADLEY'S TOWING", + "homePhone": "3604715763", + "name1": "HADLEY'S TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "24825 HATHAWAY ST", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-07-21", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*23009", + "custNo": "23009", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CARDONE GROUP", + "homePhone": "7205238501", + "name1": "CARDONE GROUP", + "name2": null, + "postalAddress": { + "addressLine1": "4241 N JOHN YOUNG PKWY", + "addressLine2": "STE 1500", + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-01-08", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*6361", + "custNo": "6361", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "NO", + "middleName": null, + "lastName": "NAME", + "homePhone": null, + "name1": "NAME,NO", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-06-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000", + "custNo": "4000", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVROLET", + "homePhone": null, + "name1": "CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104178", + "lastPayAmount": 0.01, + "lastPayDate": "2011-07-27", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21600", + "custNo": "21600", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ADP PROFIT POINT GROUP", + "homePhone": "5036334767", + "name1": "ADP PROFIT POINT GROUP", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 88942", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-06-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21602", + "custNo": "21602", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "INSIGNIA GROUP", + "homePhone": "5035880142", + "name1": "INSIGNIA GROUP", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 601237", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-04-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21610", + "custNo": "21610", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "B&B UNIVERSAL DISTRIBUTOR INC", + "homePhone": "5035217533", + "name1": "B&B UNIVERSAL DISTRIBUTOR INC", + "name2": null, + "postalAddress": { + "addressLine1": "12727 GREENFIELD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21664", + "custNo": "21664", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WE LOGISTICS LLC", + "homePhone": "7204276200", + "name1": "WE LOGISTICS LLC", + "name2": null, + "postalAddress": { + "addressLine1": "8018 EMBURY RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22215", + "custNo": "22215", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUBURBAN MAZDA OF FARMINGTON", + "homePhone": "7206492300", + "name1": "SUBURBAN MAZDA OF FARMINGTON", + "name2": null, + "postalAddress": { + "addressLine1": "1800 MAPLELAWN PO BOX 909", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-12-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107015", + "lastPayAmount": 167.2, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22216", + "custNo": "22216", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUMMIT PLACE KIA", + "homePhone": "5033979900", + "name1": "SUMMIT PLACE KIA", + "name2": null, + "postalAddress": { + "addressLine1": "41840 MICHIGAN AVE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2009-04-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104916", + "lastPayAmount": 77.96, + "lastPayDate": "2011-09-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22221", + "custNo": "22221", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GLOBAL AUTO PARTS", + "homePhone": "3608668888", + "name1": "GLOBAL AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "14420 LIVERNOIS AVE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-05-24", + "deleteDate": "2011-03-01", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22231", + "custNo": "22231", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TAYLOR CHEVROLET INC", + "homePhone": "5412872600", + "name1": "TAYLOR CHEVROLET INC", + "name2": null, + "postalAddress": { + "addressLine1": "13801 S TELEGRAPH", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1998-12-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106752", + "lastPayAmount": 79.73, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22241", + "custNo": "22241", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TRANS UNION LLC", + "homePhone": "7202455008", + "name1": "TRANS UNION LLC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 99506", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-07-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106677", + "lastPayAmount": 1004.5, + "lastPayDate": "2012-01-10", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22242", + "custNo": "22242", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RALPH WHITE MERCHANDISING", + "homePhone": "5418298265", + "name1": "RALPH WHITE MERCHANDISING", + "name2": null, + "postalAddress": { + "addressLine1": "2540 SPRING CYPRESS", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-11-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106753", + "lastPayAmount": 475.07, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22243", + "custNo": "22243", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ROSE PEST SOLUTIONS", + "homePhone": "5037910957", + "name1": "ROSE PEST SOLUTIONS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 309", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103573", + "lastPayAmount": 153, + "lastPayDate": "2011-06-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22245", + "custNo": "22245", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "1*800 RADIATOR", + "homePhone": "7209460555", + "name1": "1*800 RADIATOR", + "name2": null, + "postalAddress": { + "addressLine1": "29107 AIRPORT DR", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-09-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106293", + "lastPayAmount": 981, + "lastPayDate": "2011-12-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*929022", + "custNo": "929022", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VERIZON WIRELESS", + "homePhone": null, + "name1": "VERIZON WIRELESS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 15062", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-09-21", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*55512", + "custNo": "55512", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BIGGIE'S TRIM SHOP", + "homePhone": "5417767488", + "name1": "BIGGIE'S TRIM SHOP", + "name2": null, + "postalAddress": { + "addressLine1": "1637 FARMINGTON", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-08-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104831", + "lastPayAmount": 150, + "lastPayDate": "2011-09-09", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*100582", + "custNo": "100582", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "USB LEASING LT", + "homePhone": "7208722657", + "name1": "USB LEASING LT", + "name2": null, + "postalAddress": { + "addressLine1": "1850 OSBORN AVE", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*100586", + "custNo": "100586", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GMPP", + "homePhone": null, + "name1": "GMPP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-12-09", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*100588", + "custNo": "100588", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OLD UNITED LIFE INS CO", + "homePhone": null, + "name1": "OLD UNITED LIFE INS CO", + "name2": null, + "postalAddress": { + "addressLine1": "8500 SHAWNEE MISSION PKWY # 210", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*100590", + "custNo": "100590", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OLD UNITED CASUALTY CO", + "homePhone": null, + "name1": "OLD UNITED CASUALTY CO", + "name2": null, + "postalAddress": { + "addressLine1": "8500 SHAWNEE MISSION PKWY", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-08", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*909G", + "custNo": "909G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SEPT 09 GAP", + "homePhone": null, + "name1": "SEPT 09 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22759", + "custNo": "22759", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BOULEVARD & TRUMBULL", + "homePhone": "5038416744", + "name1": "BOULEVARD & TRUMBULL", + "name2": null, + "postalAddress": { + "addressLine1": "2411 VINEWOOD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-09-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "102601", + "lastPayAmount": 1504, + "lastPayDate": "2011-04-14", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22240", + "custNo": "22240", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107052", + "lastPayAmount": 206.97, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4025", + "custNo": "4025", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MAINTENANCE SPIFFS", + "homePhone": null, + "name1": "MAINTENANCE SPIFFS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-18", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1047", + "custNo": "1047", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CITY OF HARPER WOODS", + "homePhone": "5413432500", + "name1": "CITY OF HARPER WOODS", + "name2": null, + "postalAddress": { + "addressLine1": "19617 HARPER AVE", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-07-16", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106556", + "lastPayAmount": 122.75, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1048", + "custNo": "1048", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CITY OF GARDEN CITY - TREASURER", + "homePhone": null, + "name1": "CITY OF GARDEN CITY - TREASURER", + "name2": null, + "postalAddress": { + "addressLine1": "6000 MIDDLEBELT RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-07-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103983", + "lastPayAmount": 5802.47, + "lastPayDate": "2011-07-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*APCLEAR", + "custNo": "APCLEAR", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "APCLEAR VENDOR", + "homePhone": null, + "name1": "APCLEAR VENDOR", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": null, + "state": null, + "postalCode": null + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2021-01-21", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107033", + "lastPayAmount": 774.3, + "lastPayDate": "2022-05-01", + "lastUpdated": "2021-01-21", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*827498", + "custNo": "827498", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T ADVERTISING & PUBLISHING", + "homePhone": null, + "name1": "AT&T ADVERTISING & PUBLISHING", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8112", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-02-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106931", + "lastPayAmount": 539.6, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21983", + "custNo": "21983", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "WADE", + "middleName": null, + "lastName": "PERKINS", + "homePhone": "3603207591", + "name1": "PERKINS,WADE", + "name2": null, + "postalAddress": { + "addressLine1": "28583 LEROY", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-02-12", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21984", + "custNo": "21984", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LARRY'S BUTTON BOX", + "homePhone": "5034254239", + "name1": "LARRY'S BUTTON BOX", + "name2": null, + "postalAddress": { + "addressLine1": "32641 PIERCE RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-06-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21986", + "custNo": "21986", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DIX AUTOMOTIVE RECYCLERS", + "homePhone": "5033811112", + "name1": "DIX AUTOMOTIVE RECYCLERS", + "name2": null, + "postalAddress": { + "addressLine1": "3298 DIX", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-02-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21987", + "custNo": "21987", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NU STAR", + "homePhone": "3604458295", + "name1": "NU STAR", + "name2": null, + "postalAddress": { + "addressLine1": "1425 STAFECOACH RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22", + "custNo": "22", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "HOWARD", + "middleName": "K", + "lastName": "TAYLOR", + "homePhone": "3606347016", + "name1": "TAYLOR,HOWARD K", + "name2": null, + "postalAddress": { + "addressLine1": "2688 BARNS DR", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-04-01", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22002", + "custNo": "22002", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GERNERAL TOWING INC", + "homePhone": "5413383700", + "name1": "GERNERAL TOWING INC", + "name2": null, + "postalAddress": { + "addressLine1": "2290 AUBURN RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-03-17", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106026", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22003", + "custNo": "22003", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RPW HEADLAMPS", + "homePhone": "3603364028", + "name1": "RPW HEADLAMPS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 125", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-06-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106027", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22005", + "custNo": "22005", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ZEP SALES & SERVICE", + "homePhone": "5034259937", + "name1": "ZEP SALES & SERVICE", + "name2": null, + "postalAddress": { + "addressLine1": "13237 COLLECTIONS CENTER DR", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-26", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22008", + "custNo": "22008", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VIVIANO FLOWER SHOP", + "homePhone": "5034844266", + "name1": "VIVIANO FLOWER SHOP", + "name2": null, + "postalAddress": { + "addressLine1": "32050 HARPER AVE", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-05-08", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20005", + "custNo": "20005", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BURTON'S PLUMBING & HEATING", + "homePhone": "3607224170", + "name1": "BURTON'S PLUMBING & HEATING", + "name2": null, + "postalAddress": { + "addressLine1": "34224 MICHIGAN AVE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-02-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20006", + "custNo": "20006", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SAKSTRUP'S", + "homePhone": "5039714336", + "name1": "SAKSTRUP'S", + "name2": null, + "postalAddress": { + "addressLine1": "5600 S STATE RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20007", + "custNo": "20007", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GMAC", + "homePhone": null, + "name1": "GMAC", + "name2": null, + "postalAddress": { + "addressLine1": "PAYMENT PROCESSING CENTER", + "addressLine2": "PO BOX 9001951", + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-12-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*36", + "custNo": "36", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FLEX ACCOUNT ADMINSTRATION", + "homePhone": "3604371011", + "name1": "FLEX ACCOUNT ADMINSTRATION", + "name2": null, + "postalAddress": { + "addressLine1": "AMERICAN FIDELITY ASSURANCE COMPANY", + "addressLine2": "DEPT 96-0330", + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-07-15", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20446", + "custNo": "20446", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CAR-O-LINER", + "homePhone": "3605219696", + "name1": "CAR-O-LINER", + "name2": null, + "postalAddress": { + "addressLine1": "29900 ANTHONY DR", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2046", + "custNo": "2046", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DETAIL DEPT", + "homePhone": null, + "name1": "DETAIL DEPT", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-01-28", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20509", + "custNo": "20509", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "COLLISION SERVICES", + "homePhone": "7203676575", + "name1": "COLLISION SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "1050 DALE DR", + "addressLine2": "PO BOX 599", + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-07-27", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104668", + "lastPayAmount": 790.44, + "lastPayDate": "2011-08-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*742387", + "custNo": "742387", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": null, + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8100", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21331", + "custNo": "21331", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MOBILE DEALER SERVICES", + "homePhone": "3605421100", + "name1": "MOBILE DEALER SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "10200 W EIGHT MILE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2008-04-17", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103928", + "lastPayAmount": 899, + "lastPayDate": "2011-07-11", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21432", + "custNo": "21432", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PACKER AND ASSOCIATES", + "homePhone": "5034822971", + "name1": "PACKER AND ASSOCIATES", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 887", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103987", + "lastPayAmount": 200, + "lastPayDate": "2011-07-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22244", + "custNo": "22244", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LIEBLICHS INC", + "homePhone": "3604770927", + "name1": "LIEBLICHS INC", + "name2": null, + "postalAddress": { + "addressLine1": "29450 W NINE MILE RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-17", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22247", + "custNo": "22247", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "EQUIPMENT DISTRIBUTORS", + "homePhone": "5035668870", + "name1": "EQUIPMENT DISTRIBUTORS", + "name2": null, + "postalAddress": { + "addressLine1": "51927 FILOMENA DR", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-07-24", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22249", + "custNo": "22249", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SATURN OF PLYMOUTH", + "homePhone": "3604537890", + "name1": "SATURN OF PLYMOUTH", + "name2": null, + "postalAddress": { + "addressLine1": "9301 MASSEY DR", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-09-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22250", + "custNo": "22250", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "H&B LAND INC", + "homePhone": "5033715580", + "name1": "H&B LAND INC", + "name2": null, + "postalAddress": { + "addressLine1": "13000 E MCNICHOLS", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-10-26", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22252", + "custNo": "22252", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MILOSCH'S PALACE", + "homePhone": "3603932222", + "name1": "MILOSCH'S PALACE", + "name2": null, + "postalAddress": { + "addressLine1": "3800 S LAPEER RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-06-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22255", + "custNo": "22255", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MICHIGAN TOURNAMENT FLEET INC", + "homePhone": "3606245155", + "name1": "MICHIGAN TOURNAMENT FLEET INC", + "name2": null, + "postalAddress": { + "addressLine1": "2111 HAGGERTY RD", + "addressLine2": "PO BOX 306", + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-07-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22259", + "custNo": "22259", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "T&M AUTO SALVAGE", + "homePhone": "3603470264", + "name1": "T&M AUTO SALVAGE", + "name2": null, + "postalAddress": { + "addressLine1": "5405 SHELDON RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-01-29", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22263", + "custNo": "22263", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GROAT BROS AUTO SUPPLY INC", + "homePhone": "7202846232", + "name1": "GROAT BROS AUTO SUPPLY INC", + "name2": null, + "postalAddress": { + "addressLine1": "1466 EUREKA AVE", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-03-09", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "102616", + "lastPayAmount": 365, + "lastPayDate": "2011-04-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22267", + "custNo": "22267", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DOCTOR RU LTD", + "homePhone": "5413574760", + "name1": "DOCTOR RU LTD", + "name2": null, + "postalAddress": { + "addressLine1": "7121 SUNSET CT", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22268", + "custNo": "22268", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ADVANCE AUTO PARTS", + "homePhone": "7207223608", + "name1": "ADVANCE AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 5219", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-11-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105950", + "lastPayAmount": 102.91, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22269", + "custNo": "22269", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RADIATOR EXCHANGE", + "homePhone": "3603211532", + "name1": "RADIATOR EXCHANGE", + "name2": null, + "postalAddress": { + "addressLine1": "10801 W 8 MILE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-09-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22271", + "custNo": "22271", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MEADE LEXUS OF SOUTHFIELD", + "homePhone": "3603727100", + "name1": "MEADE LEXUS OF SOUTHFIELD", + "name2": null, + "postalAddress": { + "addressLine1": "28300 NORTHWESTERN HWY", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-22", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22273", + "custNo": "22273", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "US AUTO SUPPLY INC", + "homePhone": "5418941194", + "name1": "US AUTO SUPPLY INC", + "name2": null, + "postalAddress": { + "addressLine1": "2346 W WARREN", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-28", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22274", + "custNo": "22274", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TIRE STOP", + "homePhone": "7203264814", + "name1": "TIRE STOP", + "name2": null, + "postalAddress": { + "addressLine1": "32606 MICHIGAN AVE", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-09-08", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22277", + "custNo": "22277", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TIRE ONE INC", + "homePhone": "7204427934", + "name1": "TIRE ONE INC", + "name2": null, + "postalAddress": { + "addressLine1": "32418 W 8 MILE RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-09-24", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22280", + "custNo": "22280", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HELM PUBLICATIONS DIVISION", + "homePhone": "5037824356", + "name1": "HELM PUBLICATIONS DIVISION", + "name2": null, + "postalAddress": { + "addressLine1": "14310 HAMILTON AVE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-29", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107019", + "lastPayAmount": 206.7, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22346", + "custNo": "22346", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUTOMOTIVE SYSTEMS INC", + "homePhone": "7204434065", + "name1": "AUTOMOTIVE SYSTEMS INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 381145", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-06-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21292", + "custNo": "21292", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NAME DROPPED-SHRINK WRAP AD", + "homePhone": null, + "name1": "NAME DROPPED-SHRINK WRAP AD", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20013", + "custNo": "20013", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SMITH DISTRIBUTION", + "homePhone": "5033107362", + "name1": "SMITH DISTRIBUTION", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 725032", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-04-19", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107040", + "lastPayAmount": 225.41, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20015", + "custNo": "20015", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AMERICAN & IMPORT AUTO PARTS", + "homePhone": "5032641680", + "name1": "AMERICAN & IMPORT AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "6785 16 MILE RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-05-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107041", + "lastPayAmount": 55, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20017", + "custNo": "20017", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "4IMPRINT INC", + "homePhone": "5414467746", + "name1": "4IMPRINT INC", + "name2": null, + "postalAddress": { + "addressLine1": "25303 NETWORK PLACE", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-05-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107042", + "lastPayAmount": 1154.99, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20023", + "custNo": "20023", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ADP DEALER SERVICES", + "homePhone": "5037364237", + "name1": "ADP DEALER SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 88921", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-06-08", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107043", + "lastPayAmount": 4500, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20048", + "custNo": "20048", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DEALERTRACK INC", + "homePhone": "5413578725", + "name1": "DEALERTRACK INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 6129", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-01-19", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107044", + "lastPayAmount": 16, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*416557", + "custNo": "416557", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "JOHN", + "middleName": null, + "lastName": "KING", + "homePhone": "3602761411", + "name1": "KING,JOHN", + "name2": null, + "postalAddress": { + "addressLine1": "11316 SADDLEBROOK CIRCLE", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": "JHON.KING@adp_example.com", + "desc": "HOME" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2009-12-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*418336", + "custNo": "418336", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "MEGHAN", + "middleName": null, + "lastName": "STEWART", + "homePhone": "7208451862", + "name1": "STEWART,MEGHAN", + "name2": null, + "postalAddress": { + "addressLine1": "1365 HARTSOUGH ST", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": "MEGSTEW831@adp_example.com", + "desc": "HOME" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-04-22", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*419677", + "custNo": "419677", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*26165", + "custNo": "26165", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DIEHL AUTO PARTS METRO", + "homePhone": "5033500005", + "name1": "DIEHL AUTO PARTS METRO", + "name2": null, + "postalAddress": { + "addressLine1": "24701 TELEGRAPH RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-01-30", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*650", + "custNo": "650", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CITIZENS/ASHLEY", + "homePhone": null, + "name1": "CITIZENS/ASHLEY", + "name2": null, + "postalAddress": { + "addressLine1": "14-00-473027-1-1", + "addressLine2": "64574", + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-09-26", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20791", + "custNo": "20791", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GORDON CHARITIES", + "homePhone": "5414276200", + "name1": "GORDON CHARITIES", + "name2": null, + "postalAddress": { + "addressLine1": "STD ENTRY#289", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-10-15", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20792", + "custNo": "20792", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GORDON CHARITES-2011", + "homePhone": null, + "name1": "GORDON CHARITES-2011", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-24", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105886", + "lastPayAmount": 7000, + "lastPayDate": "2011-11-21", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20794", + "custNo": "20794", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DYNAMIC AUTOMOTIVE II INC", + "homePhone": "5037224050", + "name1": "DYNAMIC AUTOMOTIVE II INC", + "name2": null, + "postalAddress": { + "addressLine1": "1508 S WAYNE RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-11-28", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20796", + "custNo": "20796", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "J&J LLC", + "homePhone": "3602718869", + "name1": "J&J LLC", + "name2": null, + "postalAddress": { + "addressLine1": "39405 JASMINE CIRCLE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-04-27", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*31", + "custNo": "31", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FIFTH THIRD BANK", + "homePhone": null, + "name1": "FIFTH THIRD BANK", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 997548", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-03-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*23312", + "custNo": "23312", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TVS MOTORS INC", + "homePhone": "5034372010", + "name1": "TVS MOTORS INC", + "name2": null, + "postalAddress": { + "addressLine1": "22675 GRISWOLD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*789018", + "custNo": "789018", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "COMCAST CABLE", + "homePhone": null, + "name1": "COMCAST CABLE", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 105184", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-12-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20087", + "custNo": "20087", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MASTER BUILDING COMPANY", + "homePhone": "3609218700", + "name1": "MASTER BUILDING COMPANY", + "name2": null, + "postalAddress": { + "addressLine1": "439 REESE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2012-01-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106771", + "lastPayAmount": 1225, + "lastPayDate": "2012-01-13", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20088", + "custNo": "20088", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ARAMARK REFRESHMENT SERVICES", + "homePhone": "5035227870", + "name1": "ARAMARK REFRESHMENT SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "32985 INDUSTRIAL RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2012-01-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106781", + "lastPayAmount": 633.45, + "lastPayDate": "2012-01-13", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20091", + "custNo": "20091", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CANTON CANOPIES", + "homePhone": "3604146388", + "name1": "CANTON CANOPIES", + "name2": null, + "postalAddress": { + "addressLine1": "7760 RONDA DR", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2012-01-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106940", + "lastPayAmount": 317.99, + "lastPayDate": "2012-01-24", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*201032", + "custNo": "201032", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JAY CHEVROLET", + "homePhone": null, + "name1": "JAY CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "3372 W HIGHLAND", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106759", + "lastPayAmount": 196.1, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*201119", + "custNo": "201119", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": "2011-03-11", + "discPercent": null, + "holdFlag": true, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20113", + "custNo": "20113", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BETTER CAR PEOPLE LLC", + "homePhone": "5414276200", + "name1": "BETTER CAR PEOPLE LLC", + "name2": null, + "postalAddress": { + "addressLine1": "1829 DICKERSON BLVD", + "addressLine2": "SUITE 206", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-04-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106566", + "lastPayAmount": 299, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20115", + "custNo": "20115", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BIG MIKES AUTO PARTS", + "homePhone": "5034688244", + "name1": "BIG MIKES AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "25350 JOY BLVD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105293", + "lastPayAmount": 225, + "lastPayDate": "2011-10-10", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*201230", + "custNo": "201230", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RODGERS CHEVROLET", + "homePhone": "3606769600", + "name1": "RODGERS CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "23755 ALLEN", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-10-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107031", + "lastPayAmount": 157.38, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20191", + "custNo": "20191", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DP SOLUTIONS INC", + "homePhone": "3606377977", + "name1": "DP SOLUTIONS INC", + "name2": null, + "postalAddress": { + "addressLine1": "1508 S 1ST ST", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-03-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106675", + "lastPayAmount": 1200, + "lastPayDate": "2012-01-10", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20203", + "custNo": "20203", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AMERICAN BRAKE LATHE EQUIP CO", + "homePhone": "5037820995", + "name1": "AMERICAN BRAKE LATHE EQUIP CO", + "name2": null, + "postalAddress": { + "addressLine1": "23558 MABEL CT", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1998-01-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106963", + "lastPayAmount": 399.62, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20206", + "custNo": "20206", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AMERICAN EXPRESS", + "homePhone": "5034729297", + "name1": "AMERICAN EXPRESS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 1", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-08-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106896", + "lastPayAmount": 709.41, + "lastPayDate": "2012-01-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4401", + "custNo": "4401", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PAT MILLIKEN FORD", + "homePhone": "5413877385", + "name1": "PAT MILLIKEN FORD", + "name2": null, + "postalAddress": { + "addressLine1": "9600 TELEGRAPH", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-02-18", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*700001", + "custNo": "700001", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VERIZON WIRELESS", + "homePhone": "5036792875", + "name1": "VERIZON WIRELESS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 15062", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-12-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106915", + "lastPayAmount": 327.23, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22861", + "custNo": "22861", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JIM ALEXANDER'S SERVICE AND TOWING", + "homePhone": null, + "name1": "JIM ALEXANDER'S SERVICE AND TOWING", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-08-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104699", + "lastPayAmount": 539, + "lastPayDate": "2011-09-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20011", + "custNo": "20011", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GIFT CARDS-CHEVROLET", + "homePhone": null, + "name1": "GIFT CARDS-CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-07-15", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*300741", + "custNo": "300741", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": null, + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 5080", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-01-29", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106450", + "lastPayAmount": 178.28, + "lastPayDate": "2011-12-27", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1111G", + "custNo": "1111G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NOV 2011 GAP", + "homePhone": null, + "name1": "NOV 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21037", + "custNo": "21037", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MUSCAT TIRE", + "homePhone": "7202921900", + "name1": "MUSCAT TIRE", + "name2": null, + "postalAddress": { + "addressLine1": "9545 N TELEGRAPH", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21052", + "custNo": "21052", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JAMES-MARTIN CHEVROLET-BUICK INC", + "homePhone": "3608750500", + "name1": "JAMES-MARTIN CHEVROLET-BUICK INC", + "name2": null, + "postalAddress": { + "addressLine1": "6250 WOODWARD AVE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-06-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106010", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21055", + "custNo": "21055", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "IDEAL AUTO RESTYLING", + "homePhone": "7205421100", + "name1": "IDEAL AUTO RESTYLING", + "name2": null, + "postalAddress": { + "addressLine1": "240 PARK ST", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-07-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21056", + "custNo": "21056", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ABSOLUTE SOLAR CONTROL", + "homePhone": "3604772628", + "name1": "ABSOLUTE SOLAR CONTROL", + "name2": null, + "postalAddress": { + "addressLine1": "6650 FENTON ST", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2008-10-27", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21069", + "custNo": "21069", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OFFICE MAX INC", + "homePhone": "7204726473", + "name1": "OFFICE MAX INC", + "name2": null, + "postalAddress": { + "addressLine1": "75 REMITTANCE DR # 2698", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-03-26", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107056", + "lastPayAmount": 540.02, + "lastPayDate": "2023-06-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21076", + "custNo": "21076", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NPC-MC/DISC/VISA", + "homePhone": "5412914840", + "name1": "NPC-MC/DISC/VISA", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-09-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21077", + "custNo": "21077", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ANDERSON ECONOMIC GROUP", + "homePhone": "7203336984", + "name1": "ANDERSON ECONOMIC GROUP", + "name2": null, + "postalAddress": { + "addressLine1": "1555 WATERTOWER PLACE # 100", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-12-29", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21079", + "custNo": "21079", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MACOMB AUTO SALVAGE INC", + "homePhone": "5038377735", + "name1": "MACOMB AUTO SALVAGE INC", + "name2": null, + "postalAddress": { + "addressLine1": "26600 BUNERT RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-01-29", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21081", + "custNo": "21081", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "J&M TOWING", + "homePhone": "5039464101", + "name1": "J&M TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "8964 INKSTER RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1994-08-24", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21083", + "custNo": "21083", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MIDDLETON AUTO PARTS", + "homePhone": "3603345137", + "name1": "MIDDLETON AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "33215 GROESBECK HWY", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-07-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21084", + "custNo": "21084", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ACCESSORY SHOP", + "homePhone": "5037281110", + "name1": "ACCESSORY SHOP", + "name2": null, + "postalAddress": { + "addressLine1": "38560 MICHIGAN AVE", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-12-21", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21089", + "custNo": "21089", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALLIED INSURANCE", + "homePhone": null, + "name1": "ALLIED INSURANCE", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 10479", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21093", + "custNo": "21093", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUBURBAN INFINITI", + "homePhone": "3604423560", + "name1": "SUBURBAN INFINITI", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8065", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-07-21", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*210G", + "custNo": "210G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FEB 2010 GAP", + "homePhone": null, + "name1": "FEB 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21107", + "custNo": "21107", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "QUICK TOWING", + "homePhone": "3602736000", + "name1": "QUICK TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "9966 GREENFIELD RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106013", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21129", + "custNo": "21129", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JOHN ROGIN BUICK", + "homePhone": "3605250900", + "name1": "JOHN ROGIN BUICK", + "name2": null, + "postalAddress": { + "addressLine1": "30500 PLYMOUTH RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1998-07-31", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21130", + "custNo": "21130", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JOHN ROGIN GMC", + "homePhone": "7209411234", + "name1": "JOHN ROGIN GMC", + "name2": null, + "postalAddress": { + "addressLine1": "37385 GODDARD RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-11-12", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21135", + "custNo": "21135", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TIME AUTO TRANSPORT", + "homePhone": "5416242021", + "name1": "TIME AUTO TRANSPORT", + "name2": null, + "postalAddress": { + "addressLine1": "575 E ELMWOOD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-07-08", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21150", + "custNo": "21150", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DEALER EQUIPMENT AND SERVICES", + "homePhone": "5415741820", + "name1": "DEALER EQUIPMENT AND SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 406798", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-12", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21151", + "custNo": "21151", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DETROIT AUTO DEALERS ASSOCIATION", + "homePhone": "5036430250", + "name1": "DETROIT AUTO DEALERS ASSOCIATION", + "name2": null, + "postalAddress": { + "addressLine1": "1900 W BIG BEAVER RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-04-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21187", + "custNo": "21187", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUTOMOBILE DEALERS ACCESSORY CORP", + "homePhone": null, + "name1": "AUTOMOBILE DEALERS ACCESSORY CORP", + "name2": null, + "postalAddress": { + "addressLine1": "1500 KENDALE BLVD", + "addressLine2": "PO BOX 2525", + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-01-22", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*211G", + "custNo": "211G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FEB 2011 GAP", + "homePhone": null, + "name1": "FEB 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21202", + "custNo": "21202", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106582", + "lastPayAmount": 0, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21204", + "custNo": "21204", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MIDTRONICS INC", + "homePhone": "5417761995", + "name1": "MIDTRONICS INC", + "name2": null, + "postalAddress": { + "addressLine1": "7000 MONROE ST", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-01-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103750", + "lastPayAmount": 259.62, + "lastPayDate": "2011-06-27", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21881", + "custNo": "21881", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SIGN A RAMA INC", + "homePhone": "7205226661", + "name1": "SIGN A RAMA INC", + "name2": null, + "postalAddress": { + "addressLine1": "6635 MIDDLEBELT", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1994-07-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107006", + "lastPayAmount": 1346.2, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*55515", + "custNo": "55515", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ZEP SALES AND SERVICE", + "homePhone": "7204289937", + "name1": "ZEP SALES AND SERVICE", + "name2": null, + "postalAddress": { + "addressLine1": "34462 GLENDALE AVE", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-08-31", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*55522", + "custNo": "55522", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GLEN'S CAR & TRUCK PARTS", + "homePhone": "5039465050", + "name1": "GLEN'S CAR & TRUCK PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "16000 TELEGRAPH RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*632312", + "custNo": "632312", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": null, + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8100", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-11-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*111G", + "custNo": "111G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JAN 2011 GAP", + "homePhone": null, + "name1": "JAN 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*26", + "custNo": "26", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TAMMY TERRY", + "homePhone": null, + "name1": "TAMMY TERRY", + "name2": null, + "postalAddress": { + "addressLine1": "CHAPTER 13 TRUSTEE", + "addressLine2": "PO BOX 2039", + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-06-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20012", + "custNo": "20012", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "STUDIO DESIGN-ST", + "homePhone": "5037285310", + "name1": "STUDIO DESIGN-ST", + "name2": null, + "postalAddress": { + "addressLine1": "1529 S WAYNE RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "A000033", + "lastPayAmount": 3000, + "lastPayDate": "2022-09-27", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20079", + "custNo": "20079", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BUFF WHELAN CHEVROLET", + "homePhone": "5032740405", + "name1": "BUFF WHELAN CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "40445 VAN DYKE AVE", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106258", + "lastPayAmount": 81.61, + "lastPayDate": "2011-12-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20081", + "custNo": "20081", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FELDMAN KIA", + "homePhone": "3603487000", + "name1": "FELDMAN KIA", + "name2": null, + "postalAddress": { + "addressLine1": "42355 GRAND RIVER AVE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-11-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106716", + "lastPayAmount": 47.02, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20082", + "custNo": "20082", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "U WIN TOWING", + "homePhone": "3607091998", + "name1": "U WIN TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "34394 MEANS DR", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106961", + "lastPayAmount": 450, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20084", + "custNo": "20084", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ANN ARBOR LANDSCAPING INC", + "homePhone": "5036653311", + "name1": "ANN ARBOR LANDSCAPING INC", + "name2": null, + "postalAddress": { + "addressLine1": "3200 E N TERRITORIAL", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-12-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106153", + "lastPayAmount": 425, + "lastPayDate": "2011-12-05", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20085", + "custNo": "20085", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUBURBAN ELECTRIC SERVICES CO", + "homePhone": "7203606262", + "name1": "SUBURBAN ELECTRIC SERVICES CO", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 880", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-12-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106476", + "lastPayAmount": 325, + "lastPayDate": "2011-12-28", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22251", + "custNo": "22251", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RED'S TOWING SERVICE", + "homePhone": "3608432000", + "name1": "RED'S TOWING SERVICE", + "name2": null, + "postalAddress": { + "addressLine1": "7301 CLAYTON", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-10-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107053", + "lastPayAmount": 2025.9, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20758", + "custNo": "20758", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ERADICO SERVICES INC", + "homePhone": "5035464200", + "name1": "ERADICO SERVICES INC", + "name2": null, + "postalAddress": { + "addressLine1": "41169 VINCENTI CT", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1991-08-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*201246", + "custNo": "201246", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ROBERT DENOOYER CHEVROLET", + "homePhone": "3603962333", + "name1": "ROBERT DENOOYER CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "600 E 8TH ST", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-12-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106369", + "lastPayAmount": 452.09, + "lastPayDate": "2011-12-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20528", + "custNo": "20528", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CLEANMASTER EQUIPMENT REPAIR CO", + "homePhone": "3602619898", + "name1": "CLEANMASTER EQUIPMENT REPAIR CO", + "name2": null, + "postalAddress": { + "addressLine1": "29920 FORD RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-05-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105929", + "lastPayAmount": 111.02, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20664", + "custNo": "20664", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CONCENTRA MEDICAL CENTERS", + "homePhone": "5036228633", + "name1": "CONCENTRA MEDICAL CENTERS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 5106", + "addressLine2": "BILLING OFFICE", + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1992-05-12", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106087", + "lastPayAmount": 88, + "lastPayDate": "2011-11-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20861", + "custNo": "20861", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GARDEN CITY RENTAL", + "homePhone": "5034228438", + "name1": "GARDEN CITY RENTAL", + "name2": null, + "postalAddress": { + "addressLine1": "31249 FORD RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1992-09-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105809", + "lastPayAmount": 26, + "lastPayDate": "2011-11-17", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20932", + "custNo": "20932", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "INC", + "middleName": null, + "lastName": "GREAT LAKES DETROIT", + "homePhone": "3603652500", + "name1": "GREAT LAKES DETROIT, INC", + "name2": null, + "postalAddress": { + "addressLine1": "13506 HELEN ST", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1999-04-08", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106449", + "lastPayAmount": 979.53, + "lastPayDate": "2011-12-27", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21186", + "custNo": "21186", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MATCO TOOLS", + "homePhone": "3604378939", + "name1": "MATCO TOOLS", + "name2": null, + "postalAddress": { + "addressLine1": "7081 ERMIGER", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-10-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105719", + "lastPayAmount": 222.6, + "lastPayDate": "2011-11-14", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*766", + "custNo": "766", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PROGRESSIVE/COOK", + "homePhone": "5413533867", + "name1": "PROGRESSIVE/COOK", + "name2": null, + "postalAddress": { + "addressLine1": "10-2841083", + "addressLine2": "65387", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2001-01-12", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21880", + "custNo": "21880", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SHERMAN & ASSOCIATES INC", + "homePhone": "5033459487", + "name1": "SHERMAN & ASSOCIATES INC", + "name2": null, + "postalAddress": { + "addressLine1": "61166 VAN DYKE RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1996-02-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21963", + "custNo": "21963", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ELITE TOWING", + "homePhone": "7208398883", + "name1": "ELITE TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "13020 E MCNICHOLS", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-09-13", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21965", + "custNo": "21965", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "V&M TOWING", + "homePhone": "5037904665", + "name1": "V&M TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 80778", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107011", + "lastPayAmount": 285, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21967", + "custNo": "21967", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CITY TOWING INC", + "homePhone": "5033889200", + "name1": "CITY TOWING INC", + "name2": null, + "postalAddress": { + "addressLine1": "1785", + "addressLine2": "SOUTHFIELD RD", + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-09-24", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21882", + "custNo": "21882", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LINDA NIXON", + "homePhone": "3606778686", + "name1": "LINDA NIXON", + "name2": null, + "postalAddress": { + "addressLine1": "56776 ST ANDREWS DR", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1998-07-09", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107050", + "lastPayAmount": 45, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21939", + "custNo": "21939", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ROWERDINK INC", + "homePhone": "5034593274", + "name1": "ROWERDINK INC", + "name2": null, + "postalAddress": { + "addressLine1": "211 FULLER NE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-04-19", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107051", + "lastPayAmount": 654.87, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20756", + "custNo": "20756", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BULL GEAR AUTO", + "homePhone": "4063619825", + "name1": "BULL GEAR AUTO", + "name2": null, + "postalAddress": { + "addressLine1": "17250 MY ROAD", + "addressLine2": null, + "city": "LIBBY", + "state": "MT", + "postalCode": "59823" + }, + "emailAddresses": [ + { + "address": "BULLGEARAUTO@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2022-09-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107046", + "lastPayAmount": 79.9, + "lastPayDate": "2023-03-25", + "lastUpdated": "2024-03-15", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*238U", + "custNo": "238U", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "U/C EOM RECLASS", + "homePhone": null, + "name1": "U/C EOM RECLASS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*24", + "custNo": "24", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "G L STEWART LLC", + "homePhone": "5037339411", + "name1": "G L STEWART LLC", + "name2": null, + "postalAddress": { + "addressLine1": "2031 GORDON HWY", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-08-27", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*13", + "custNo": "13", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TEXAS LIFE INSURANCE COMPANY", + "homePhone": "5417526521", + "name1": "TEXAS LIFE INSURANCE COMPANY", + "name2": null, + "postalAddress": { + "addressLine1": "GROUP BILLING", + "addressLine2": "PO BOX 2209", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-01-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4456", + "custNo": "4456", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HOWE COLLISION INC", + "homePhone": "3607213420", + "name1": "HOWE COLLISION INC", + "name2": null, + "postalAddress": { + "addressLine1": "1148 S WAYNE RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-02-21", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*44563", + "custNo": "44563", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RED CROSS", + "homePhone": null, + "name1": "RED CROSS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": "RISKOD@adp_example.com", + "desc": "HOME" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*809G", + "custNo": "809G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUGUST 09 GAP", + "homePhone": null, + "name1": "AUGUST 09 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*326419", + "custNo": "326419", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "ROBERT", + "middleName": "D", + "lastName": "LAKIN", + "homePhone": "3604558693", + "name1": "LAKIN,ROBERT D", + "name2": null, + "postalAddress": { + "addressLine1": "11571 ASPEN DR", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1998-02-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106916", + "lastPayAmount": 637.9, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*12", + "custNo": "12", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LINE DESIGN", + "homePhone": "3605506099", + "name1": "LINE DESIGN", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 687", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104545", + "lastPayAmount": 100, + "lastPayDate": "2011-08-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20430", + "custNo": "20430", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CCC INFORMATION SERVICES INC", + "homePhone": "3607609111", + "name1": "CCC INFORMATION SERVICES INC", + "name2": null, + "postalAddress": { + "addressLine1": "8059 INNOVATION WAY", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-02-22", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106924", + "lastPayAmount": 570.22, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20443", + "custNo": "20443", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CMC TELECOM INC", + "homePhone": "5037582827", + "name1": "CMC TELECOM INC", + "name2": null, + "postalAddress": { + "addressLine1": "DEPT 77114", + "addressLine2": "PO BOX 77000", + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1998-10-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105924", + "lastPayAmount": 0, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20445", + "custNo": "20445", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CAPCO", + "homePhone": "3606168888", + "name1": "CAPCO", + "name2": null, + "postalAddress": { + "addressLine1": "82 PARK", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-01-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106965", + "lastPayAmount": 872, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20511", + "custNo": "20511", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T MOBILITY", + "homePhone": "3603310500", + "name1": "AT&T MOBILITY", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 6463", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-07-16", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106946", + "lastPayAmount": 160.33, + "lastPayDate": "2012-01-24", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20523", + "custNo": "20523", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CLASSIC TURF", + "homePhone": "3607577700", + "name1": "CLASSIC TURF", + "name2": null, + "postalAddress": { + "addressLine1": "22510 HOOVER RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-06-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105927", + "lastPayAmount": 0, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20524", + "custNo": "20524", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DIRECT TV", + "homePhone": null, + "name1": "DIRECT TV", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 60036", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-09-08", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106905", + "lastPayAmount": 92.99, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20529", + "custNo": "20529", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "APPLIED BUILDING TECHNOLOGIES", + "homePhone": "5033893270", + "name1": "APPLIED BUILDING TECHNOLOGIES", + "name2": null, + "postalAddress": { + "addressLine1": "6500 ROOSEVELT", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106564", + "lastPayAmount": 1073.48, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20538", + "custNo": "20538", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "COACH & MOTOR COMPANY", + "homePhone": "3607904000", + "name1": "COACH & MOTOR COMPANY", + "name2": null, + "postalAddress": { + "addressLine1": "33460 LIPKE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1993-01-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106828", + "lastPayAmount": 1315.7, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20540", + "custNo": "20540", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "COLOMBO & COLOMBO", + "homePhone": "7206459300", + "name1": "COLOMBO & COLOMBO", + "name2": "40701 WOODWARD AVE SUITE 50", + "postalAddress": { + "addressLine1": "PO BOX 2028", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106923", + "lastPayAmount": 228.91, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20560", + "custNo": "20560", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RHD TIRE", + "homePhone": "3603048473", + "name1": "RHD TIRE", + "name2": null, + "postalAddress": { + "addressLine1": "500 GRANDVILLE AVE", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-09-15", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106717", + "lastPayAmount": 646, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20561", + "custNo": "20561", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SCHRAM AUTO PARTS", + "homePhone": "3604629292", + "name1": "SCHRAM AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "2549 DIXIE HWY", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-11-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106829", + "lastPayAmount": 3892.5, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20562", + "custNo": "20562", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SCHRAM AUTO PARTS-MASON", + "homePhone": "5036942154", + "name1": "SCHRAM AUTO PARTS-MASON", + "name2": null, + "postalAddress": { + "addressLine1": "2549 DIXIE HWY", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-04-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106004", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20563", + "custNo": "20563", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GREAT AMERICA LEASING CORPORATION", + "homePhone": "3602348787", + "name1": "GREAT AMERICA LEASING CORPORATION", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 660831", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-11-22", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106966", + "lastPayAmount": 514.42, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20570", + "custNo": "20570", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "REX SALES", + "homePhone": "3604821318", + "name1": "REX SALES", + "name2": null, + "postalAddress": { + "addressLine1": "53205 GRAND RIVER AVE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105767", + "lastPayAmount": 155.1, + "lastPayDate": "2011-11-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20628", + "custNo": "20628", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AXLE OF DEARBORN", + "homePhone": "3605813300", + "name1": "AXLE OF DEARBORN", + "name2": null, + "postalAddress": { + "addressLine1": "20446 W WARREN AVE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1993-01-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106968", + "lastPayAmount": 190, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20635", + "custNo": "20635", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DENT -KRAFTERS", + "homePhone": "3608061953", + "name1": "DENT -KRAFTERS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 207", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106969", + "lastPayAmount": 1465, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20655", + "custNo": "20655", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DETROIT MEDIA PARTNERSHIP", + "homePhone": "5037316800", + "name1": "DETROIT MEDIA PARTNERSHIP", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 773964", + "addressLine2": "3964 SOLUTIONS CENTER", + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105860", + "lastPayAmount": 0, + "lastPayDate": "2011-11-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20662", + "custNo": "20662", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RODNICK BROS INC", + "homePhone": "3607724350", + "name1": "RODNICK BROS INC", + "name2": null, + "postalAddress": { + "addressLine1": "28527 HARPER AVE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-03-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106454", + "lastPayAmount": 93.9, + "lastPayDate": "2011-12-27", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20663", + "custNo": "20663", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DICK SCOTT DODGE INC", + "homePhone": "5034513535", + "name1": "DICK SCOTT DODGE INC", + "name2": null, + "postalAddress": { + "addressLine1": "684 ANN ARBOR RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1997-12-16", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106970", + "lastPayAmount": 2757.63, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20665", + "custNo": "20665", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DETROIT WHEEL AND TIRE LLC", + "homePhone": "5035458862", + "name1": "DETROIT WHEEL AND TIRE LLC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 693", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-03-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105594", + "lastPayAmount": 163, + "lastPayDate": "2011-11-02", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20755", + "custNo": "20755", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ENTERPRISE RENT-A-CAR CO", + "homePhone": "3605259550", + "name1": "ENTERPRISE RENT-A-CAR CO", + "name2": null, + "postalAddress": { + "addressLine1": "29301 GRAND RIVER AVE", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1991-04-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106972", + "lastPayAmount": 723.21, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20761", + "custNo": "20761", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUCHER TIRE", + "homePhone": "5038915640", + "name1": "SUCHER TIRE", + "name2": null, + "postalAddress": { + "addressLine1": "3641 E DAVSION", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-11-19", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104043", + "lastPayAmount": 155, + "lastPayDate": "2011-07-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20766", + "custNo": "20766", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HERTZ RENT A CAR", + "homePhone": "5035259870", + "name1": "HERTZ RENT A CAR", + "name2": null, + "postalAddress": { + "addressLine1": "33910 PLYMOUTH RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "102722", + "lastPayAmount": 75.99, + "lastPayDate": "2011-04-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20773", + "custNo": "20773", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AVAYA FINANCIAL SERVICES", + "homePhone": "3605279876", + "name1": "AVAYA FINANCIAL SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 93000", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-10-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106911", + "lastPayAmount": 358.14, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20789", + "custNo": "20789", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FAVAZZA", + "homePhone": "7208916090", + "name1": "FAVAZZA", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 918", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1996-07-15", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106974", + "lastPayAmount": 1265, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20790", + "custNo": "20790", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FEDERAL ALARM INC", + "homePhone": "3609280060", + "name1": "FEDERAL ALARM INC", + "name2": null, + "postalAddress": { + "addressLine1": "6787 CORTLAND", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-06-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103566", + "lastPayAmount": 60, + "lastPayDate": "2011-06-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21663", + "custNo": "21663", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "T N T ELECTRIC INC", + "homePhone": "5037620753", + "name1": "T N T ELECTRIC INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 530100", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-09-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104212", + "lastPayAmount": 2212.49, + "lastPayDate": "2011-07-29", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21750", + "custNo": "21750", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VICTORY TOYOTA", + "homePhone": "3604953500", + "name1": "VICTORY TOYOTA", + "name2": null, + "postalAddress": { + "addressLine1": "46352 MICHIGAN AVE", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-04-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106593", + "lastPayAmount": 0, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21836", + "custNo": "21836", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "INC", + "middleName": null, + "lastName": "BELL TRANSPORT", + "homePhone": "5037555226", + "name1": "BELL TRANSPORT, INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 2575", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-12-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106744", + "lastPayAmount": 627, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21941", + "custNo": "21941", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CLASSIC SOFT TRIM", + "homePhone": "5416691800", + "name1": "CLASSIC SOFT TRIM", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 201998", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-06-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106747", + "lastPayAmount": 1197, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21942", + "custNo": "21942", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MOTORCITY AUTO CARE", + "homePhone": "7202833340", + "name1": "MOTORCITY AUTO CARE", + "name2": null, + "postalAddress": { + "addressLine1": "12961 DIX TOLDEO RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107009", + "lastPayAmount": 35, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22130", + "custNo": "22130", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "STADIUM TOWING", + "homePhone": "5034826831", + "name1": "STADIUM TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "876 RAILROAD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-01-29", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106751", + "lastPayAmount": 504, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22276", + "custNo": "22276", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HERTZ LOCAL EDITION", + "homePhone": "5037773700", + "name1": "HERTZ LOCAL EDITION", + "name2": null, + "postalAddress": { + "addressLine1": "HLE COMMERCIAL DEPT 1154", + "addressLine2": "PO BOX 121154", + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104098", + "lastPayAmount": 768.5, + "lastPayDate": "2011-07-21", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22314", + "custNo": "22314", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SILVER LINING TIRE RECYCLING", + "homePhone": "3603244800", + "name1": "SILVER LINING TIRE RECYCLING", + "name2": null, + "postalAddress": { + "addressLine1": "3776 11TH ST", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-01-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107021", + "lastPayAmount": 77, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22315", + "custNo": "22315", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "KWIK COMPUTER SERVICES INC", + "homePhone": "5033228975", + "name1": "KWIK COMPUTER SERVICES INC", + "name2": null, + "postalAddress": { + "addressLine1": "1899 ORCHARD LAKE RD # 109", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-06-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "102871", + "lastPayAmount": 254.4, + "lastPayDate": "2011-04-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22398", + "custNo": "22398", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HALL'S CULLIGAN WATER", + "homePhone": "5036818000", + "name1": "HALL'S CULLIGAN WATER", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 2932", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-06-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107022", + "lastPayAmount": 657.1, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22400", + "custNo": "22400", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "EXPERIAN", + "homePhone": "3608315614", + "name1": "EXPERIAN", + "name2": null, + "postalAddress": { + "addressLine1": "DEPT 1971", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106645", + "lastPayAmount": 73.27, + "lastPayDate": "2012-01-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22425", + "custNo": "22425", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "UNIVERSAL COMPUTER FORMS INC", + "homePhone": "7206352766", + "name1": "UNIVERSAL COMPUTER FORMS INC", + "name2": null, + "postalAddress": { + "addressLine1": "6700 HOLLISTER", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-09-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106035", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22456", + "custNo": "22456", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WYCD", + "homePhone": "5037990600", + "name1": "WYCD", + "name2": null, + "postalAddress": { + "addressLine1": "22464 NETWORK PLACE", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-07-08", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105865", + "lastPayAmount": 0, + "lastPayDate": "2011-11-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*23302", + "custNo": "23302", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "UNITED TELEPHONE COMMUNICATIONS", + "homePhone": "5418781700", + "name1": "UNITED TELEPHONE COMMUNICATIONS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 426", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-11-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106595", + "lastPayAmount": 405, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20089", + "custNo": "20089", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BUDGET TIRE COMPANY", + "homePhone": "5039282960", + "name1": "BUDGET TIRE COMPANY", + "name2": null, + "postalAddress": { + "addressLine1": "3905 DIX HWY", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2012-01-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20090", + "custNo": "20090", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106962", + "lastPayAmount": 44.52, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2009X", + "custNo": "2009X", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SALESPEOPLE XMAS BONUS", + "homePhone": null, + "name1": "SALESPEOPLE XMAS BONUS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*100158", + "custNo": "100158", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "GORDON", + "middleName": "L", + "lastName": "STEWART", + "homePhone": "5414276200", + "name1": "STEWART,GORDON L", + "name2": null, + "postalAddress": { + "addressLine1": "207 ISLAND CREEK DR", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1990-06-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1011G", + "custNo": "1011G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OCT 2011 GAP", + "homePhone": null, + "name1": "OCT 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1", + "custNo": "1", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "TAMMY", + "middleName": "L", + "lastName": "TERRY", + "homePhone": null, + "name1": "TERRY,TAMMY L", + "name2": null, + "postalAddress": { + "addressLine1": "CHAPTER 13 TRUSTEE", + "addressLine2": "PO BOX 2039", + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-06-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21221", + "custNo": "21221", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "REHMANN ROBSON", + "homePhone": null, + "name1": "REHMANN ROBSON", + "name2": null, + "postalAddress": { + "addressLine1": "TROY OFFICE SUITE 200", + "addressLine2": "5750 NEW KING STREET", + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-03-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*212220", + "custNo": "212220", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "NO", + "middleName": null, + "lastName": "NAME", + "homePhone": null, + "name1": "NAME,NO", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-06-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21224", + "custNo": "21224", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PREMIER PRIVATE PHYSICIANS", + "homePhone": null, + "name1": "PREMIER PRIVATE PHYSICIANS", + "name2": null, + "postalAddress": { + "addressLine1": "ATTN ACCOUNTING", + "addressLine2": "6483 CITATION DR SUITE B", + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-06-09", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21228", + "custNo": "21228", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "REGATTA PROFESSIONAL SUITES INC", + "homePhone": null, + "name1": "REGATTA PROFESSIONAL SUITES INC", + "name2": null, + "postalAddress": { + "addressLine1": "4445 N A1A # 200", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-09-13", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21229", + "custNo": "21229", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "KEITH'S MUFFLER AND BRAKES", + "homePhone": "5037227900", + "name1": "KEITH'S MUFFLER AND BRAKES", + "name2": null, + "postalAddress": { + "addressLine1": "1208 N WAYNE RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-08-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21237", + "custNo": "21237", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LEWIS LONGMAN & WALKER PA", + "homePhone": "3602225702", + "name1": "LEWIS LONGMAN & WALKER PA", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 16098", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2008-06-13", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21238", + "custNo": "21238", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "THOMSON'S AUTOMOTIVE LLC", + "homePhone": "5035259733", + "name1": "THOMSON'S AUTOMOTIVE LLC", + "name2": null, + "postalAddress": { + "addressLine1": "8726 N MIDDLEBELT", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-09-29", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21239", + "custNo": "21239", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GLEASON & ASSOCIATES INC", + "homePhone": "3607753939", + "name1": "GLEASON & ASSOCIATES INC", + "name2": null, + "postalAddress": { + "addressLine1": "25914 DALE ST", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-27", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21241", + "custNo": "21241", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GLACIAL ENERGY", + "homePhone": "7205692841", + "name1": "GLACIAL ENERGY", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 1057", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-12-30", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21245", + "custNo": "21245", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TRUCK-TECH ENGINEERS INC", + "homePhone": "3605958850", + "name1": "TRUCK-TECH ENGINEERS INC", + "name2": null, + "postalAddress": { + "addressLine1": "38921 FORD RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-10-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*RT33870", + "custNo": "RT33869", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SIGNATURE KIA", + "homePhone": "7195757300", + "name1": "SIGNATURE KIA", + "name2": null, + "postalAddress": { + "addressLine1": "1020 MOTOR CITY DR", + "addressLine2": null, + "city": "COLORADO SPRINGS", + "state": "CO", + "postalCode": "80905" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": "test email 2", + "desc": null + }, + { + "address": "test email 3", + "desc": "test email desc 3" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "ABG899-A", + "collect1099": null, + "dateAdded": "2016-05-27", + "deleteDate": "2024-01-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "test", + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2013-09-19", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*RT33880", + "custNo": "RT33869", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SIGNATURE KIA", + "homePhone": "7195757300", + "name1": "SIGNATURE KIA", + "name2": null, + "postalAddress": { + "addressLine1": "1020 MOTOR CITY DR", + "addressLine2": null, + "city": "COLORADO SPRINGS", + "state": "CO", + "postalCode": "80905" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": "test email 2", + "desc": null + }, + { + "address": "test email 3", + "desc": "test email desc 3" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "ABG899-A", + "collect1099": null, + "dateAdded": "2016-05-27", + "deleteDate": "2024-01-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "test", + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2013-09-19", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4703", + "custNo": "4703", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MAKE A WISH COOKBOOK", + "homePhone": null, + "name1": "MAKE A WISH COOKBOOK", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-08-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4704", + "custNo": "4704", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "2008 XMAS PARTY", + "homePhone": null, + "name1": "2008 XMAS PARTY", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-01-10", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*614778", + "custNo": "614778", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": null, + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8100", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-08-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*905", + "custNo": "905", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TOWNSEND NEON INC", + "homePhone": "5033794000", + "name1": "TOWNSEND NEON INC", + "name2": null, + "postalAddress": { + "addressLine1": "31550 GOSSETT DR", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106561", + "lastPayAmount": 656.46, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*997850", + "custNo": "997850", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GCL CONSULTING", + "homePhone": "7205426655", + "name1": "GCL CONSULTING", + "name2": "C/O GARY LETKEMANN", + "postalAddress": { + "addressLine1": "379 THE PRESERVE TRAIL", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1990-05-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106341", + "lastPayAmount": 903.4, + "lastPayDate": "2011-12-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*999990", + "custNo": "999990", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GORDON CHEVROLET", + "homePhone": "3604276200", + "name1": "GORDON CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "31850 FORD RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105910", + "lastPayAmount": 0, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*3002", + "custNo": "3002", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MAINT PKGE ADMIN ACCOUNT", + "homePhone": null, + "name1": "MAINT PKGE ADMIN ACCOUNT", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107034", + "lastPayAmount": 227, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*65099", + "custNo": "65099", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": null, + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 5019", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-09-08", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106508", + "lastPayAmount": 1696.95, + "lastPayDate": "2011-12-29", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*669722", + "custNo": "669722", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AT&T", + "homePhone": "5414669722", + "name1": "AT&T", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 8100", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": "CLASSICCAR@adp_example.com", + "desc": "HOME" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106560", + "lastPayAmount": 46.45, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21819", + "custNo": "21819", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SELLERS BUICK PONTIAC GMC INC", + "homePhone": "3604788000", + "name1": "SELLERS BUICK PONTIAC GMC INC", + "name2": null, + "postalAddress": { + "addressLine1": "38000 GRAND RIVER AVE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1992-07-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106743", + "lastPayAmount": 33.47, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21839", + "custNo": "21839", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SAM BROWN SALES CO", + "homePhone": "7203582626", + "name1": "SAM BROWN SALES CO", + "name2": null, + "postalAddress": { + "addressLine1": "19270 W 8 MILE RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1996-03-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106745", + "lastPayAmount": 333.9, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21840", + "custNo": "21840", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SECUR-NET USA", + "homePhone": "5033991006", + "name1": "SECUR-NET USA", + "name2": null, + "postalAddress": { + "addressLine1": "11111-70 SAN JOSE BLVD", + "addressLine2": "NO 336", + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1997-03-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107005", + "lastPayAmount": 5832.25, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21856", + "custNo": "21856", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LOWER HURON SUPPLY CO", + "homePhone": "3607213622", + "name1": "LOWER HURON SUPPLY CO", + "name2": null, + "postalAddress": { + "addressLine1": "5595 TREADWELL", + "addressLine2": "PO BOX 459", + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-01-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106746", + "lastPayAmount": 760.54, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21874", + "custNo": "21874", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WAGE WORKS", + "homePhone": "3609500105", + "name1": "WAGE WORKS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 870725", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-17", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106366", + "lastPayAmount": 1089.45, + "lastPayDate": "2011-12-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21940", + "custNo": "21940", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MARTIN'S TOWING AND SALES", + "homePhone": "7202838003", + "name1": "MARTIN'S TOWING AND SALES", + "name2": null, + "postalAddress": { + "addressLine1": "17180 DIX", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-04-15", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104273", + "lastPayAmount": 600, + "lastPayDate": "2011-07-29", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21955", + "custNo": "21955", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CORPORATE FLIGHT INC", + "homePhone": null, + "name1": "CORPORATE FLIGHT INC", + "name2": null, + "postalAddress": { + "addressLine1": "6150 HIGHLAND RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-08-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104654", + "lastPayAmount": 11300.08, + "lastPayDate": "2011-08-29", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21960", + "custNo": "21960", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SPARK'S TOWING INC", + "homePhone": "5035222370", + "name1": "SPARK'S TOWING INC", + "name2": null, + "postalAddress": { + "addressLine1": "115 MERRIMAN RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-01-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107010", + "lastPayAmount": 138, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P5", + "ytdPurchases": null + }, + { + "hostItemId": "2*21980", + "custNo": "21980", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SPECMO ENTERPRISES", + "homePhone": "3603072570", + "name1": "SPECMO ENTERPRISES", + "name2": null, + "postalAddress": { + "addressLine1": "1200 E AVIS", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106862", + "lastPayAmount": 890, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22000", + "custNo": "22000", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LES STANFORD CHEVROLET", + "homePhone": "5035656000", + "name1": "LES STANFORD CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "21730 MICHIGAN AVE", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-06-12", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106871", + "lastPayAmount": 0, + "lastPayDate": "2012-01-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22013", + "custNo": "22013", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DVC AUTO WASH SERVICES INC", + "homePhone": "3608795995", + "name1": "DVC AUTO WASH SERVICES INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 401", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107012", + "lastPayAmount": 2616.41, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22015", + "custNo": "22015", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "D'S PRIORITY PLUMBING", + "homePhone": "3605580429", + "name1": "D'S PRIORITY PLUMBING", + "name2": null, + "postalAddress": { + "addressLine1": "507 VENOY", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-04-26", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105948", + "lastPayAmount": 250, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22107", + "custNo": "22107", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "R&R AUTO INTERIORS LLC", + "homePhone": "5037291200", + "name1": "R&R AUTO INTERIORS LLC", + "name2": null, + "postalAddress": { + "addressLine1": "783 MANUFACTURERS DR", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2011-03-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106577", + "lastPayAmount": 425, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22120", + "custNo": "22120", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DAN & CHUCK'S KAR KARE LLC", + "homePhone": "5035318813", + "name1": "DAN & CHUCK'S KAR KARE LLC", + "name2": null, + "postalAddress": { + "addressLine1": "27272 SIX MILE RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-11-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105949", + "lastPayAmount": 72.78, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22183", + "custNo": "22183", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUPERGLASS WINDSHIELD REPAIR INC", + "homePhone": "3604759254", + "name1": "SUPERGLASS WINDSHIELD REPAIR INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 401", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1994-06-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107013", + "lastPayAmount": 60, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22213", + "custNo": "22213", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SUBURBAN BUICK CADILLAC", + "homePhone": "3606430070", + "name1": "SUBURBAN BUICK CADILLAC", + "name2": null, + "postalAddress": { + "addressLine1": "1810 MAPLELAWN DR", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-07-22", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106838", + "lastPayAmount": 35.31, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4000ADV8", + "custNo": "4000ADV8", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY ADV AUGUST", + "homePhone": null, + "name1": "CHEVY ADV AUGUST", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-07", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107035", + "lastPayAmount": 0, + "lastPayDate": "2023-03-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4012", + "custNo": "4012", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SURBURBAN CHEVROLET", + "homePhone": null, + "name1": "SURBURBAN CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "3515 JACKSON RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "102689", + "lastPayAmount": 103.22, + "lastPayDate": "2011-04-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": null, + "ytdPurchases": null + }, + { + "hostItemId": "2*4017", + "custNo": "4017", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GEORGE MATICK CHEVROLET", + "homePhone": "3605317100", + "name1": "GEORGE MATICK CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "14001 TELEGRAPH RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-04-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "A000043", + "lastPayAmount": 105, + "lastPayDate": "2022-10-11", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4034", + "custNo": "4034", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LAFONTAINE TOYOTA HYUNDAI KIA", + "homePhone": "5035616600", + "name1": "LAFONTAINE TOYOTA HYUNDAI KIA", + "name2": null, + "postalAddress": { + "addressLine1": "2027 S TELEGRAPH", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-03-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105799", + "lastPayAmount": 199.8, + "lastPayDate": "2011-11-17", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*403528", + "custNo": "403528", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SPRINT", + "homePhone": null, + "name1": "SPRINT", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 4181", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-06-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107032", + "lastPayAmount": 15.18, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*1010G", + "custNo": "1010G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OCT 2010 GAP", + "homePhone": null, + "name1": "OCT 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20255", + "custNo": "20255", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SPRINGER PUBLISHING CO INC", + "homePhone": "5419396800", + "name1": "SPRINGER PUBLISHING CO INC", + "name2": null, + "postalAddress": { + "addressLine1": "31201 CHICAGO RD", + "addressLine2": "SOUTH #A-101", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-01-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20260", + "custNo": "20260", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ARROW UNIFORM-TAYLOR LLC", + "homePhone": "3602995800", + "name1": "ARROW UNIFORM-TAYLOR LLC", + "name2": null, + "postalAddress": { + "addressLine1": "ATTN ACCOUNTS RECEIVABLE", + "addressLine2": "6400 MONROE BLVD", + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-24", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4065A", + "custNo": "4065A", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVROLET-NEW CAR CO-OP", + "homePhone": "3604276200", + "name1": "CHEVROLET-NEW CAR CO-OP", + "name2": null, + "postalAddress": { + "addressLine1": "31850 FORD RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-11-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20242", + "custNo": "20242", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PLANTE AND MORAN", + "homePhone": "5033522500", + "name1": "PLANTE AND MORAN", + "name2": null, + "postalAddress": { + "addressLine1": "16060 COLLECTION CENTER DR", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1994-05-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106000", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20407", + "custNo": "20407", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VEOLIA", + "homePhone": "7203497230", + "name1": "VEOLIA", + "name2": null, + "postalAddress": { + "addressLine1": "10690 SIX MILE RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-07-11", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106638", + "lastPayAmount": 625.25, + "lastPayDate": "2012-01-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20522", + "custNo": "20522", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "COMCAST", + "homePhone": "5039996697", + "name1": "COMCAST", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 3005", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-03-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106919", + "lastPayAmount": 147.75, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20533", + "custNo": "20533", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "THE", + "middleName": null, + "lastName": "COBALT GROUP", + "homePhone": "3609098244", + "name1": "COBALT GROUP, THE", + "name2": null, + "postalAddress": { + "addressLine1": "25455 NETWORK PLACE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-05-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106914", + "lastPayAmount": 10, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20541", + "custNo": "20541", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LAKEPOINTE AGENCY", + "homePhone": "5038818882", + "name1": "LAKEPOINTE AGENCY", + "name2": null, + "postalAddress": { + "addressLine1": "20844 HARPER AVE # 101", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": "TKARLELAKEPOINTE@adp_example.com", + "desc": "HOME" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-10-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106003", + "lastPayAmount": 0, + "lastPayDate": "2011-11-25", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20564", + "custNo": "20564", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "REYNA CAPITAL CORP", + "homePhone": null, + "name1": "REYNA CAPITAL CORP", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 674275", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-03-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106562", + "lastPayAmount": 182.69, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20580", + "custNo": "20580", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CRESTWOOD DODGE", + "homePhone": "7204215700", + "name1": "CRESTWOOD DODGE", + "name2": null, + "postalAddress": { + "addressLine1": "32850 FORD RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-06-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106967", + "lastPayAmount": 239, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20666", + "custNo": "20666", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LIVONIA TROPHY", + "homePhone": "3604649191", + "name1": "LIVONIA TROPHY", + "name2": null, + "postalAddress": { + "addressLine1": "38065 ANN ARBOR RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-01-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106971", + "lastPayAmount": 276.66, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20760", + "custNo": "20760", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CAPITAL TIRE INC", + "homePhone": "3604711000", + "name1": "CAPITAL TIRE INC", + "name2": null, + "postalAddress": { + "addressLine1": "24641 CRESTVIEW CT", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": "CAPITAL_TIRE@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-02-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106973", + "lastPayAmount": 1595.7, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20778", + "custNo": "20778", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PLANTE & MORAN", + "homePhone": null, + "name1": "PLANTE & MORAN", + "name2": null, + "postalAddress": { + "addressLine1": "16060 COLLECTIONS CENTER DR", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-11-16", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105734", + "lastPayAmount": 6000, + "lastPayDate": "2011-11-14", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20797", + "custNo": "20797", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "XM FOR BUSINESS", + "homePhone": "3609642874", + "name1": "XM FOR BUSINESS", + "name2": null, + "postalAddress": { + "addressLine1": "8727 148TH AVE NE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106639", + "lastPayAmount": 89.75, + "lastPayDate": "2012-01-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20845", + "custNo": "20845", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "XO COMMUNICATIONS", + "homePhone": null, + "name1": "XO COMMUNICATIONS", + "name2": null, + "postalAddress": { + "addressLine1": "14239 COLLECTIONS CENTER DR", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-01-19", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106908", + "lastPayAmount": 2845.99, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20892", + "custNo": "20892", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DAVIS BROS TOWING", + "homePhone": "7204706866", + "name1": "DAVIS BROS TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "14801 W 7 MILE", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-03-19", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103580", + "lastPayAmount": 135, + "lastPayDate": "2011-06-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20897", + "custNo": "20897", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "INC", + "middleName": null, + "lastName": "TROJAN AUTO CONNECTION", + "homePhone": "3607558900", + "name1": "TROJAN AUTO CONNECTION, INC", + "name2": null, + "postalAddress": { + "addressLine1": "11445 STEPHENS RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-09-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106832", + "lastPayAmount": 750, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20939", + "custNo": "20939", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CERTEGY", + "homePhone": "5032377506", + "name1": "CERTEGY", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 30038", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-09-14", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105937", + "lastPayAmount": 0, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21011", + "custNo": "21011", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SERRA CHEVROLET", + "homePhone": "7203546001", + "name1": "SERRA CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "29929 TELEGRAPH RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-09-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106723", + "lastPayAmount": 215.24, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21039", + "custNo": "21039", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "EXECUTIVE TOUCH", + "homePhone": "5032319513", + "name1": "EXECUTIVE TOUCH", + "name2": null, + "postalAddress": { + "addressLine1": "30256 W 7 MILE RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-07-26", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106981", + "lastPayAmount": 1745, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21049", + "custNo": "21049", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "INC", + "middleName": null, + "lastName": "OCE IMAGISTICS", + "homePhone": "5034626797", + "name1": "OCE IMAGISTICS, INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 856193", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2002-06-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106927", + "lastPayAmount": 124.92, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21059", + "custNo": "21059", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PROMOTIONAL CONCEPTS", + "homePhone": "7204642100", + "name1": "PROMOTIONAL CONCEPTS", + "name2": null, + "postalAddress": { + "addressLine1": "16115 FAIRWAY", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105514", + "lastPayAmount": 1159.47, + "lastPayDate": "2011-10-27", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21080", + "custNo": "21080", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JH CORPORATION", + "homePhone": "7204320800", + "name1": "JH CORPORATION", + "name2": null, + "postalAddress": { + "addressLine1": "11665 LEVAN RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106725", + "lastPayAmount": 305.81, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21085", + "custNo": "21085", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JACK DEMMER FORD INC", + "homePhone": "3607212600", + "name1": "JACK DEMMER FORD INC", + "name2": null, + "postalAddress": { + "addressLine1": "37300 MICHIGAN AVE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104809", + "lastPayAmount": 371.87, + "lastPayDate": "2011-09-09", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21088", + "custNo": "21088", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PROSPECT TECHNOLOGIES", + "homePhone": null, + "name1": "PROSPECT TECHNOLOGIES", + "name2": null, + "postalAddress": { + "addressLine1": "338 S SHARON AMITY RD # 201", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105341", + "lastPayAmount": 2746.1, + "lastPayDate": "2011-10-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21185", + "custNo": "21185", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LKQ CORPORATION", + "homePhone": "3606868494", + "name1": "LKQ CORPORATION", + "name2": null, + "postalAddress": { + "addressLine1": "62547 COLLECTIONS CENTER DR", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2001-01-26", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106728", + "lastPayAmount": 1212.11, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21193", + "custNo": "21193", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "THE", + "middleName": null, + "lastName": "LAMAR COMPANIES", + "homePhone": "5419261000", + "name1": "LAMAR COMPANIES, THE", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 96030", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1997-10-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106921", + "lastPayAmount": 1840, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21222", + "custNo": "21222", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "QUALITY FIRST AID AND SAFETY", + "homePhone": "5413317707", + "name1": "QUALITY FIRST AID AND SAFETY", + "name2": null, + "postalAddress": { + "addressLine1": "50168 PONTIAC TRAIL UNIT #7", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106952", + "lastPayAmount": 55, + "lastPayDate": "2021-11-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21295", + "custNo": "21295", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GEORGE MATICK CHEVROLET INC", + "homePhone": "7205317100", + "name1": "GEORGE MATICK CHEVROLET INC", + "name2": null, + "postalAddress": { + "addressLine1": "14001 TELEGRAPH RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106996", + "lastPayAmount": 24, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21300", + "custNo": "21300", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RUSKO'S SERVICE CENTER", + "homePhone": "5032744550", + "name1": "RUSKO'S SERVICE CENTER", + "name2": null, + "postalAddress": { + "addressLine1": "20009 VANBORN", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-01-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104424", + "lastPayAmount": 516, + "lastPayDate": "2011-08-11", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21387", + "custNo": "21387", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MIDSTATES RECYCLING SERVICES", + "homePhone": "3609609000", + "name1": "MIDSTATES RECYCLING SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "990 DECKER RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-05-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106459", + "lastPayAmount": 62.95, + "lastPayDate": "2011-12-27", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21400", + "custNo": "21400", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "STEVE", + "middleName": null, + "lastName": "SHUDE", + "homePhone": "3605064772", + "name1": "SHUDE,STEVE", + "name2": null, + "postalAddress": { + "addressLine1": "9631 LEVERNE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2008-07-31", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106457", + "lastPayAmount": 45, + "lastPayDate": "2011-12-27", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21460", + "custNo": "21460", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NORTH BROS FORD INC", + "homePhone": "3604211300", + "name1": "NORTH BROS FORD INC", + "name2": null, + "postalAddress": { + "addressLine1": "33300 FORD RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106739", + "lastPayAmount": 61.22, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21541", + "custNo": "21541", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TOWN AND COUNTRY HARDWARE", + "homePhone": "3604222750", + "name1": "TOWN AND COUNTRY HARDWARE", + "name2": null, + "postalAddress": { + "addressLine1": "27740 FORD RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-09-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106681", + "lastPayAmount": 647.98, + "lastPayDate": "2012-01-10", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P5", + "ytdPurchases": null + }, + { + "hostItemId": "2*21548", + "custNo": "21548", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "KEYLOGIX", + "homePhone": "5418885397", + "name1": "KEYLOGIX", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 4346 DEPT 622", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107004", + "lastPayAmount": 219.17, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21555", + "custNo": "21555", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FLAME", + "homePhone": null, + "name1": "FLAME", + "name2": null, + "postalAddress": { + "addressLine1": "2200 11 MILE RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-09-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105586", + "lastPayAmount": 279, + "lastPayDate": "2011-11-02", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9", + "custNo": "9", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BLUE CROSS BLUE SHIELD OF MICHIGAN", + "homePhone": null, + "name1": "BLUE CROSS BLUE SHIELD OF MICHIGAN", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 553914", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-05-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20016", + "custNo": "20016", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ASARK LLC", + "homePhone": null, + "name1": "ASARK LLC", + "name2": null, + "postalAddress": { + "addressLine1": "4621 COUNCIL ST", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-05-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2350", + "custNo": "2350", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SAFE GUARD", + "homePhone": "5417427896", + "name1": "SAFE GUARD", + "name2": null, + "postalAddress": { + "addressLine1": "3500 PIEDMONT RD N E", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22498", + "custNo": "22498", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WNIC", + "homePhone": "5033245800", + "name1": "WNIC", + "name2": null, + "postalAddress": { + "addressLine1": "5782 COLLECTIONS CENTER DR", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1996-08-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22508", + "custNo": "22508", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WXYT FM", + "homePhone": null, + "name1": "WXYT FM", + "name2": null, + "postalAddress": { + "addressLine1": "21838 NETWORK PLACE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22513", + "custNo": "22513", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "ROBERT", + "middleName": null, + "lastName": "KLEIN", + "homePhone": "5419480000", + "name1": "KLEIN,ROBERT", + "name2": null, + "postalAddress": { + "addressLine1": "8433 FISHER RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-07-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2505", + "custNo": "2505", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VICTORY HONDA OF PLYMOUTH", + "homePhone": "5414533600", + "name1": "VICTORY HONDA OF PLYMOUTH", + "name2": null, + "postalAddress": { + "addressLine1": "315 ANN ARBOR RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-07-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106953", + "lastPayAmount": 0, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*251650", + "custNo": "251650", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VERIZON WIRELESS", + "homePhone": "3609220204", + "name1": "VERIZON WIRELESS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 15062", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-07-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106446", + "lastPayAmount": 118.69, + "lastPayDate": "2011-12-26", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*25574", + "custNo": "25574", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALPHA AUTOMOTIVE INC", + "homePhone": "7203713050", + "name1": "ALPHA AUTOMOTIVE INC", + "name2": null, + "postalAddress": { + "addressLine1": "3980 VELP AVE", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-10-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105954", + "lastPayAmount": 160, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2588", + "custNo": "2588", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LAKESIDE TOWING", + "homePhone": "3603638356", + "name1": "LAKESIDE TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 470", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-07-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105798", + "lastPayAmount": 430, + "lastPayDate": "2011-11-17", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22138", + "custNo": "22138", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "INFINISOURCE", + "homePhone": "5033203040", + "name1": "INFINISOURCE", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 889", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-06-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106584", + "lastPayAmount": 0, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22156", + "custNo": "22156", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GENERAL TOWING & RECOVERY LLC", + "homePhone": "3606868200", + "name1": "GENERAL TOWING & RECOVERY LLC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 803", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-11-08", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22411", + "custNo": "22411", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WESTGATE AUTO PARTS", + "homePhone": "3607284930", + "name1": "WESTGATE AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "156 S NEWBURG RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-06-08", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22439", + "custNo": "22439", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUTOMOTIVE INFORMATION SYSTEMS", + "homePhone": "3603321970", + "name1": "AUTOMOTIVE INFORMATION SYSTEMS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 673581", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-06-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22441", + "custNo": "22441", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALLIED TOWING SERVICE INC", + "homePhone": "5033666150", + "name1": "ALLIED TOWING SERVICE INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 1365", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-17", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22453", + "custNo": "22453", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GREAT LAKES COMPANIES", + "homePhone": "5032463466", + "name1": "GREAT LAKES COMPANIES", + "name2": null, + "postalAddress": { + "addressLine1": "C/O DOUG UZELAC", + "addressLine2": "5220 W MICHIGAN AVE", + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-01-07", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22464", + "custNo": "22464", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WDRQ FM", + "homePhone": null, + "name1": "WDRQ FM", + "name2": null, + "postalAddress": { + "addressLine1": "ABC RADIO DETROITLLC", + "addressLine2": "13173 COLLECTIONS CENTER DRIVE", + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-30", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*4", + "custNo": "4", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PHARMACARE GROUP SALES DIVISION", + "homePhone": null, + "name1": "PHARMACARE GROUP SALES DIVISION", + "name2": null, + "postalAddress": { + "addressLine1": "695 GEORGE WASHINGTON HWY", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-04-12", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20793", + "custNo": "20793", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": true, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20795", + "custNo": "20795", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FEDERAL EXPRESS CORP", + "homePhone": "3606221147", + "name1": "FEDERAL EXPRESS CORP", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 371461", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": "FEDEX@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106975", + "lastPayAmount": 235, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20815", + "custNo": "20815", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MARTY FELDMAN CHEVROLET INC", + "homePhone": "5033487000", + "name1": "MARTY FELDMAN CHEVROLET INC", + "name2": null, + "postalAddress": { + "addressLine1": "42355 GRAND RIVER", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106720", + "lastPayAmount": 6.8, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20818", + "custNo": "20818", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FILTERFRESH DETROIT", + "homePhone": "7202162225", + "name1": "FILTERFRESH DETROIT", + "name2": null, + "postalAddress": { + "addressLine1": "21477 BRIDGE ST # B", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1997-06-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106123", + "lastPayAmount": 758.95, + "lastPayDate": "2011-11-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20860", + "custNo": "20860", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NAPA AUTO PARTS", + "homePhone": "3604227090", + "name1": "NAPA AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "30550 ECORSE RD", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106884", + "lastPayAmount": 641.91, + "lastPayDate": "2012-01-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20867", + "custNo": "20867", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PAT'S SEWER CLEANING DBA", + "homePhone": "3604273192", + "name1": "PAT'S SEWER CLEANING DBA", + "name2": null, + "postalAddress": { + "addressLine1": "REEDS SEWER CLEANING LLC", + "addressLine2": "32515 FORD RD", + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1994-05-09", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106976", + "lastPayAmount": 150, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20874", + "custNo": "20874", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "TIRES UNLIMITED UNCLE KEN'S - INKSTER", + "homePhone": "5412775100", + "name1": "TIRES UNLIMITED UNCLE KEN'S - INKSTER", + "name2": null, + "postalAddress": { + "addressLine1": "15703 DALE ST", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1994-07-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106855", + "lastPayAmount": 995.9, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20891", + "custNo": "20891", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GARDNER'S TOWING", + "homePhone": "5034551130", + "name1": "GARDNER'S TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 87662", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-31", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104985", + "lastPayAmount": 131.5, + "lastPayDate": "2011-09-21", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20896", + "custNo": "20896", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CDW DIRECT LLC", + "homePhone": "3607050743", + "name1": "CDW DIRECT LLC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 75723", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2002-10-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106722", + "lastPayAmount": 630.15, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20900", + "custNo": "20900", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JIM FRESARD GMC", + "homePhone": "5033991211", + "name1": "JIM FRESARD GMC", + "name2": null, + "postalAddress": { + "addressLine1": "21800 WOODWARD AVE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": "JIM.FRESARD@TEST.COM", + "desc": "WORK" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-06-12", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106977", + "lastPayAmount": 17647.05, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20910", + "custNo": "20910", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DICK GENTHE CHEVROLET", + "homePhone": "5032833400", + "name1": "DICK GENTHE CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 1516", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106833", + "lastPayAmount": 160.82, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21010", + "custNo": "21010", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FAST TRACK ELECTRONICS INC", + "homePhone": "5033967781", + "name1": "FAST TRACK ELECTRONICS INC", + "name2": null, + "postalAddress": { + "addressLine1": "1946 14TH ST", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103129", + "lastPayAmount": 520, + "lastPayDate": "2011-05-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21030", + "custNo": "21030", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HOLMAN PONTIAC", + "homePhone": "7207211144", + "name1": "HOLMAN PONTIAC", + "name2": null, + "postalAddress": { + "addressLine1": "35300 FORD RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-06-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106978", + "lastPayAmount": 360.58, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21032", + "custNo": "21032", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HUNTER ENGINEERING COMPANY", + "homePhone": "5036060954", + "name1": "HUNTER ENGINEERING COMPANY", + "name2": null, + "postalAddress": { + "addressLine1": "9595 7 MILE RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1994-12-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106792", + "lastPayAmount": 65.56, + "lastPayDate": "2012-01-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21034", + "custNo": "21034", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MERLINO'S BUSHEL CENTER & NURSERY LLC", + "homePhone": "3607220616", + "name1": "MERLINO'S BUSHEL CENTER & NURSERY LLC", + "name2": null, + "postalAddress": { + "addressLine1": "1287 S MERRIMAN", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-12-09", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106705", + "lastPayAmount": 1692.61, + "lastPayDate": "2012-01-11", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21035", + "custNo": "21035", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AGGRESSIVE AIR COMPRESSOR CO", + "homePhone": "5415412825", + "name1": "AGGRESSIVE AIR COMPRESSOR CO", + "name2": null, + "postalAddress": { + "addressLine1": "24580 FIVE MILE RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-12-08", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106980", + "lastPayAmount": 418.52, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21050", + "custNo": "21050", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "KENT AUTOMOTIVE", + "homePhone": "3608279666", + "name1": "KENT AUTOMOTIVE", + "name2": null, + "postalAddress": { + "addressLine1": "2689 PAYSPHERE CIRCLE", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-02-21", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106982", + "lastPayAmount": 190.67, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21053", + "custNo": "21053", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OCE FINANCIAL SERVICES", + "homePhone": "5033551987", + "name1": "OCE FINANCIAL SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 41602", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-11-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106928", + "lastPayAmount": 49.82, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21073", + "custNo": "21073", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "J&J CLEAN & CLEAR INC", + "homePhone": "3602772954", + "name1": "J&J CLEAN & CLEAR INC", + "name2": null, + "postalAddress": { + "addressLine1": "6021 ROOSEVELT", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-01-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106640", + "lastPayAmount": 450, + "lastPayDate": "2012-01-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21074", + "custNo": "21074", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "J&T CROVA TOWING", + "homePhone": "5039410221", + "name1": "J&T CROVA TOWING", + "name2": null, + "postalAddress": { + "addressLine1": "287 INDUSTRIAL PARK DR", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-04-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106983", + "lastPayAmount": 165, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21075", + "custNo": "21075", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "J&M ENTERPRISES LTD", + "homePhone": "7208024244", + "name1": "J&M ENTERPRISES LTD", + "name2": null, + "postalAddress": { + "addressLine1": "34965 WADSWORTH", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106984", + "lastPayAmount": 3470, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21082", + "custNo": "21082", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "COCARD", + "homePhone": "7205720347", + "name1": "COCARD", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 814", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": "BMONTALVO@adp_example.com", + "desc": "HOME" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106182", + "lastPayAmount": 2485.7, + "lastPayDate": "2011-12-06", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21086", + "custNo": "21086", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GREAT HARVEST BREAD COMPANY", + "homePhone": "5038344010", + "name1": "GREAT HARVEST BREAD COMPANY", + "name2": null, + "postalAddress": { + "addressLine1": "139 E MAIN ST", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-09-09", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106726", + "lastPayAmount": 505.05, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21087", + "custNo": "21087", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BOB JEANNOTTE PONTIAC-GMC TRUCK INC", + "homePhone": "3609637192", + "name1": "BOB JEANNOTTE PONTIAC-GMC TRUCK INC", + "name2": null, + "postalAddress": { + "addressLine1": "14949 SHELDON RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1991-08-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106985", + "lastPayAmount": 20.43, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21090", + "custNo": "21090", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALLIED INCORPORATED", + "homePhone": "3606654419", + "name1": "ALLIED INCORPORATED", + "name2": "FIRST FEDERAL BANK", + "postalAddress": { + "addressLine1": "PO BOX 1564", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106271", + "lastPayAmount": 4991.4, + "lastPayDate": "2011-12-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21160", + "custNo": "21160", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SPX SERVICES SOLUTIONS", + "homePhone": "7205742332", + "name1": "SPX SERVICES SOLUTIONS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 406799", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105230", + "lastPayAmount": 48.63, + "lastPayDate": "2011-10-07", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21195", + "custNo": "21195", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ADVANCED FUEL STOP", + "homePhone": "3604273320", + "name1": "ADVANCED FUEL STOP", + "name2": null, + "postalAddress": { + "addressLine1": "30259 FORD RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106609", + "lastPayAmount": 137.77, + "lastPayDate": "2011-12-31", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21200", + "custNo": "21200", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RICOH AMERICAS CORPORATION", + "homePhone": "3609347772", + "name1": "RICOH AMERICAS CORPORATION", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 4245", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106925", + "lastPayAmount": 357.4, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21201", + "custNo": "21201", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FOX AUTO PARTS", + "homePhone": "5418513277", + "name1": "FOX AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "8111 RAWSONVILLE RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-01-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106729", + "lastPayAmount": 195, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21203", + "custNo": "21203", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SEMAC", + "homePhone": "3605199848", + "name1": "SEMAC", + "name2": null, + "postalAddress": { + "addressLine1": "1707 NORTHWOOD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-06-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106986", + "lastPayAmount": 108.5, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21207", + "custNo": "21207", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AMBASSADORS PLUS LLC", + "homePhone": "5034845923", + "name1": "AMBASSADORS PLUS LLC", + "name2": null, + "postalAddress": { + "addressLine1": "16089 WROTHAM", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-09-03", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106730", + "lastPayAmount": 96, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21208", + "custNo": "21208", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LIVONIA TOWING INC", + "homePhone": "7205910456", + "name1": "LIVONIA TOWING INC", + "name2": null, + "postalAddress": { + "addressLine1": "12955 LEVAN", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1993-05-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106731", + "lastPayAmount": 330, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21209", + "custNo": "21209", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RALPH THAYER AUTOMOTIVE LIVONIA", + "homePhone": "3604255400", + "name1": "RALPH THAYER AUTOMOTIVE LIVONIA", + "name2": null, + "postalAddress": { + "addressLine1": "34501 PLYMOUTH RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1996-08-27", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104877", + "lastPayAmount": 141.6, + "lastPayDate": "2011-09-14", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21210", + "custNo": "21210", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LOU LA RICHE CHEVROLET", + "homePhone": "5034534600", + "name1": "LOU LA RICHE CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "40875 PLYMOUTH RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106732", + "lastPayAmount": 356.45, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21215", + "custNo": "21215", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "REGAL RECYCLING SOUTH", + "homePhone": "5036630976", + "name1": "REGAL RECYCLING SOUTH", + "name2": null, + "postalAddress": { + "addressLine1": "6270 WHITMORE LAKE RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1998-05-15", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106275", + "lastPayAmount": 300, + "lastPayDate": "2011-12-15", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21216", + "custNo": "21216", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALL STAR AUTO", + "homePhone": "3607109460", + "name1": "ALL STAR AUTO", + "name2": null, + "postalAddress": { + "addressLine1": "38309 ABRUZZI DR", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-08-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105940", + "lastPayAmount": 40, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21220", + "custNo": "21220", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LARRY'S AUTO SUPPLY", + "homePhone": "5032612310", + "name1": "LARRY'S AUTO SUPPLY", + "name2": null, + "postalAddress": { + "addressLine1": "30604 FORD RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106987", + "lastPayAmount": 2954.67, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P5", + "ytdPurchases": null + }, + { + "hostItemId": "2*21223", + "custNo": "21223", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MADSIF", + "homePhone": null, + "name1": "MADSIF", + "name2": null, + "postalAddress": { + "addressLine1": "2900 PACKARD RD", + "addressLine2": "SUITE 2", + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-05-31", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106347", + "lastPayAmount": 14825, + "lastPayDate": "2011-12-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21225", + "custNo": "21225", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "REVOLUTIONARY PRINT MANAGEMENT", + "homePhone": "3602733140", + "name1": "REVOLUTIONARY PRINT MANAGEMENT", + "name2": null, + "postalAddress": { + "addressLine1": "51145 WASHINGTON ST # D", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-04-15", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106988", + "lastPayAmount": 1301.92, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21227", + "custNo": "21227", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ADAMS FIRE PROTECTION CO", + "homePhone": null, + "name1": "ADAMS FIRE PROTECTION CO", + "name2": null, + "postalAddress": { + "addressLine1": "22700 HARPER AVE", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-08-09", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105333", + "lastPayAmount": 95.2, + "lastPayDate": "2011-10-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21230", + "custNo": "21230", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VICTORY HONDA OF PLYMOUTH", + "homePhone": "3604533600", + "name1": "VICTORY HONDA OF PLYMOUTH", + "name2": null, + "postalAddress": { + "addressLine1": "315 ANN ARBOR RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106733", + "lastPayAmount": 158.72, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21232", + "custNo": "21232", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GREAT LAKES TOWING FLATBED SERVICE", + "homePhone": "7202777289", + "name1": "GREAT LAKES TOWING FLATBED SERVICE", + "name2": null, + "postalAddress": { + "addressLine1": "1538 KINMORE ST", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-08-12", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105818", + "lastPayAmount": 97.75, + "lastPayDate": "2011-11-17", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21234", + "custNo": "21234", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HR DIRECT", + "homePhone": null, + "name1": "HR DIRECT", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 452019", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-08-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104751", + "lastPayAmount": 76.12, + "lastPayDate": "2011-09-07", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21250", + "custNo": "21250", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BURTON AND SON INC", + "homePhone": "5034273070", + "name1": "BURTON AND SON INC", + "name2": null, + "postalAddress": { + "addressLine1": "32900 MANOR PARK DR", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2000-06-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106937", + "lastPayAmount": 1233, + "lastPayDate": "2012-01-24", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21257", + "custNo": "21257", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LAFONTAINE PONTIAC CADILLAC", + "homePhone": "7208874747", + "name1": "LAFONTAINE PONTIAC CADILLAC", + "name2": null, + "postalAddress": { + "addressLine1": "4000 W HIGHLAND RD", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-04-22", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106991", + "lastPayAmount": 17.07, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21259", + "custNo": "21259", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GOCH & SONS", + "homePhone": "5033822727", + "name1": "GOCH & SONS", + "name2": null, + "postalAddress": { + "addressLine1": "795 OAKWOOD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-06-29", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106735", + "lastPayAmount": 467, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21260", + "custNo": "21260", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "OFFICE DEPOT", + "homePhone": "3607216592", + "name1": "OFFICE DEPOT", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 630813", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-05-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106795", + "lastPayAmount": 699.39, + "lastPayDate": "2012-01-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21266", + "custNo": "21266", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MARK CHEVROLET", + "homePhone": "5037229100", + "name1": "MARK CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "33200 MICHIGAN AVE", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106992", + "lastPayAmount": 105.22, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21271", + "custNo": "21271", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ZUBOR BUICK", + "homePhone": "3609468112", + "name1": "ZUBOR BUICK", + "name2": null, + "postalAddress": { + "addressLine1": "14000 TELEGRAPH", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-02-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106736", + "lastPayAmount": 238.87, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21280", + "custNo": "21280", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MASSEY CADILLAC INC", + "homePhone": "5034537500", + "name1": "MASSEY CADILLAC INC", + "name2": null, + "postalAddress": { + "addressLine1": "40475 ANN ARBOR RAOD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106994", + "lastPayAmount": 169.08, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21282", + "custNo": "21282", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DOULE CORPORATION", + "homePhone": "5412617707", + "name1": "DOULE CORPORATION", + "name2": null, + "postalAddress": { + "addressLine1": "1913 KNOLSON", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1994-10-19", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105942", + "lastPayAmount": 247.1, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21291", + "custNo": "21291", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MAYFLOWER AUTO TRANSPORT INC", + "homePhone": "5414590053", + "name1": "MAYFLOWER AUTO TRANSPORT INC", + "name2": null, + "postalAddress": { + "addressLine1": "1179 STARKWEATHER", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1994-06-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106737", + "lastPayAmount": 390.5, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21301", + "custNo": "21301", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "STUDIO DESIGN - ST", + "homePhone": "3607285040", + "name1": "STUDIO DESIGN - ST", + "name2": null, + "postalAddress": { + "addressLine1": "1529 S WAYNE RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-06-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103984", + "lastPayAmount": 7500, + "lastPayDate": "2011-07-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21320", + "custNo": "21320", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MEKKA SOLUTIONS INC", + "homePhone": "5034744231", + "name1": "MEKKA SOLUTIONS INC", + "name2": null, + "postalAddress": { + "addressLine1": "20845 SUNNYDALE ST", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": "MEKKASOLUTIONSINC@adp_example.com", + "desc": "HOME" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1998-10-05", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106997", + "lastPayAmount": 232.4, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21323", + "custNo": "21323", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DUSTIE JANITORIAL & BUILDING MAINTNENCE", + "homePhone": "5035656970", + "name1": "DUSTIE JANITORIAL & BUILDING MAINTNENCE", + "name2": null, + "postalAddress": { + "addressLine1": "30021 LIBERTY ST # 67", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-03-10", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106557", + "lastPayAmount": 1925, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21325", + "custNo": "21325", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "METRO JOBBERS", + "homePhone": "5414977190", + "name1": "METRO JOBBERS", + "name2": null, + "postalAddress": { + "addressLine1": "23755 REGENCY PARK DR", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106816", + "lastPayAmount": 8211.38, + "lastPayDate": "2012-01-17", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21330", + "custNo": "21330", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "WEINER", + "middleName": "AND NAVARRO FRANK", + "lastName": "HARON", + "homePhone": "7209520400", + "name1": "HARON, WEINER AND NAVARRO FRANK", + "name2": null, + "postalAddress": { + "addressLine1": "5435 CORPORATE DR SUITE 225", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2005-03-17", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106998", + "lastPayAmount": 0, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21335", + "custNo": "21335", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "KURKIN FOREHAND BRANDES", + "homePhone": "5033915060", + "name1": "KURKIN FOREHAND BRANDES", + "name2": null, + "postalAddress": { + "addressLine1": "800 N CALHOUN ST", + "addressLine2": "STE 1B", + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106583", + "lastPayAmount": 0, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21343", + "custNo": "21343", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MICRO PLATERS SALES INC", + "homePhone": "5418654200", + "name1": "MICRO PLATERS SALES INC", + "name2": null, + "postalAddress": { + "addressLine1": "221 VICTOR AVE", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2001-07-09", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106999", + "lastPayAmount": 0, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21381", + "custNo": "21381", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "KELLEY BLUE BOOK", + "homePhone": "5034276200", + "name1": "KELLEY BLUE BOOK", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 80007", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-10-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106575", + "lastPayAmount": 0, + "lastPayDate": "2011-12-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21382", + "custNo": "21382", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PURCHASE POWER", + "homePhone": "3602437800", + "name1": "PURCHASE POWER", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 371874", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-11-12", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106342", + "lastPayAmount": 1830, + "lastPayDate": "2011-12-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21385", + "custNo": "21385", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MONROE TRUCK EQUIPMENT", + "homePhone": "5032385009", + "name1": "MONROE TRUCK EQUIPMENT", + "name2": null, + "postalAddress": { + "addressLine1": "4328 PAYSPHERE", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-12-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106091", + "lastPayAmount": 15526, + "lastPayDate": "2011-11-30", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21393", + "custNo": "21393", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MITCHELL INTERNATIONAL", + "homePhone": "3602389111", + "name1": "MITCHELL INTERNATIONAL", + "name2": null, + "postalAddress": { + "addressLine1": "DEPT 6946", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1999-06-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106918", + "lastPayAmount": 324.36, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21405", + "custNo": "21405", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ERHARD BMW FARMINGTON HILL", + "homePhone": "5033066800", + "name1": "ERHARD BMW FARMINGTON HILL", + "name2": null, + "postalAddress": { + "addressLine1": "38700 GRAND RIVER AVE", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-26", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103145", + "lastPayAmount": 3707.38, + "lastPayDate": "2011-05-16", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21407", + "custNo": "21407", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BHJ ASSOCIATES INC", + "homePhone": "5413739950", + "name1": "BHJ ASSOCIATES INC", + "name2": null, + "postalAddress": { + "addressLine1": "1259 DORIS RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-30", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106402", + "lastPayAmount": 442.13, + "lastPayDate": "2011-12-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21411", + "custNo": "21411", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ART MORAN PONTIAC INC", + "homePhone": "5033539000", + "name1": "ART MORAN PONTIAC INC", + "name2": null, + "postalAddress": { + "addressLine1": "29300 TELEGRAPH RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1993-01-29", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106535", + "lastPayAmount": 13.12, + "lastPayDate": "2011-12-28", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21431", + "custNo": "21431", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NCM ASSOCIATES INC", + "homePhone": "3606497830", + "name1": "NCM ASSOCIATES INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 12244", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1992-02-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106906", + "lastPayAmount": 1005, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21433", + "custNo": "21433", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUTEC", + "homePhone": "3604383028", + "name1": "AUTEC", + "name2": null, + "postalAddress": { + "addressLine1": "2500 W FRONT ST", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-02-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104369", + "lastPayAmount": 252.83, + "lastPayDate": "2011-08-05", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21434", + "custNo": "21434", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HARBOR FREIGHT", + "homePhone": "5036528665", + "name1": "HARBOR FREIGHT", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 748076", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-03-01", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107001", + "lastPayAmount": 45.55, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21440", + "custNo": "21440", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "MERRILL LYNCH PIERCE FENNER & SMITH INC", + "homePhone": null, + "name1": "MERRILL LYNCH PIERCE FENNER & SMITH INC", + "name2": null, + "postalAddress": { + "addressLine1": "RETIREMENT GROUP", + "addressLine2": "PO BOX 1507", + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-04-13", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "103017", + "lastPayAmount": 2372.5, + "lastPayDate": "2011-05-04", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21447", + "custNo": "21447", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JOHN BAKER SALES LLC", + "homePhone": "3606764220", + "name1": "JOHN BAKER SALES LLC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 2096", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-01-02", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106892", + "lastPayAmount": 395, + "lastPayDate": "2012-01-20", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21490", + "custNo": "21490", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "LINCOLN PARK PAINTERS SUPPLY DECO CENTER", + "homePhone": "5033891131", + "name1": "LINCOLN PARK PAINTERS SUPPLY DECO CENTER", + "name2": null, + "postalAddress": { + "addressLine1": "2040 FORT ST", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-03-29", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21496", + "custNo": "21496", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PARALLEL ACCENTS INC", + "homePhone": "5036699293", + "name1": "PARALLEL ACCENTS INC", + "name2": null, + "postalAddress": { + "addressLine1": "1573 SPRUCE CT", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1994-07-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106836", + "lastPayAmount": 648, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21502", + "custNo": "21502", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WWJ-AM", + "homePhone": "3604557247", + "name1": "WWJ-AM", + "name2": null, + "postalAddress": { + "addressLine1": "22800 NETWORK PLACE", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105862", + "lastPayAmount": 0, + "lastPayDate": "2011-11-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21520", + "custNo": "21520", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ALTECH DOORS", + "homePhone": "5035250875", + "name1": "ALTECH DOORS", + "name2": null, + "postalAddress": { + "addressLine1": "33117 BROADMOOR", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2009-11-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106740", + "lastPayAmount": 807.5, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21529", + "custNo": "21529", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PITNEY BOWES INC", + "homePhone": null, + "name1": "PITNEY BOWES INC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 856390", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2007-06-20", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "104941", + "lastPayAmount": 426.12, + "lastPayDate": "2011-09-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21530", + "custNo": "21530", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "PITNEY BOWES GLOBAL FINANCIAL SERVICES", + "homePhone": "3607327222", + "name1": "PITNEY BOWES GLOBAL FINANCIAL SERVICES", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 371896", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106673", + "lastPayAmount": 179.14, + "lastPayDate": "2012-01-09", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21535", + "custNo": "21535", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VALLEY NATIONAL GASES", + "homePhone": "3607357700", + "name1": "VALLEY NATIONAL GASES", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 347297", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-23", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "107003", + "lastPayAmount": 75.26, + "lastPayDate": "2022-05-01", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21547", + "custNo": "21547", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "KEYSTONE AUTOMOTIVE INDUSTRIES INC", + "homePhone": "7205429264", + "name1": "KEYSTONE AUTOMOTIVE INDUSTRIES INC", + "name2": null, + "postalAddress": { + "addressLine1": "35660 CLINTON ST", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2005-06-22", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106865", + "lastPayAmount": 475.58, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21551", + "custNo": "21551", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "THREE C'S LANDSCAPING", + "homePhone": "5414154850", + "name1": "THREE C'S LANDSCAPING", + "name2": null, + "postalAddress": { + "addressLine1": "32124 UTICA RD", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-07-18", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106938", + "lastPayAmount": 860.75, + "lastPayDate": "2012-01-24", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21581", + "custNo": "21581", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DEALERCENTRIC", + "homePhone": "5416009600", + "name1": "DEALERCENTRIC", + "name2": null, + "postalAddress": { + "addressLine1": "26440 LA ALAMEDA # 250", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-11-04", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106568", + "lastPayAmount": 299, + "lastPayDate": "2012-01-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21662", + "custNo": "21662", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RIMS", + "homePhone": "3602120325", + "name1": "RIMS", + "name2": null, + "postalAddress": { + "addressLine1": "306 S WASHINGTON AVE STE 217", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-05-06", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106804", + "lastPayAmount": 243.72, + "lastPayDate": "2012-01-17", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21670", + "custNo": "21670", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "REYNOLDS AND REYNOLDS COMPANY", + "homePhone": "3609419010", + "name1": "REYNOLDS AND REYNOLDS COMPANY", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 182206", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1990-05-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106139", + "lastPayAmount": 395.61, + "lastPayDate": "2011-12-03", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21675", + "custNo": "21675", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "ED RINKE CHEVROLET INC", + "homePhone": "5417540440", + "name1": "ED RINKE CHEVROLET INC", + "name2": null, + "postalAddress": { + "addressLine1": "26125 VAN DYKE", + "addressLine2": "PO BOX 3377", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "1991-02-26", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106837", + "lastPayAmount": 621.45, + "lastPayDate": "2012-01-19", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*21678", + "custNo": "21678", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "RINKE CADILLAC", + "homePhone": "3607581800", + "name1": "RINKE CADILLAC", + "name2": null, + "postalAddress": { + "addressLine1": "8333 11 MILE RD", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-12-28", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106742", + "lastPayAmount": 25.37, + "lastPayDate": "2012-01-12", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*730", + "custNo": "730", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUTO OWNERS/CLAPPER", + "homePhone": null, + "name1": "AUTO OWNERS/CLAPPER", + "name2": null, + "postalAddress": { + "addressLine1": "4-1701-10", + "addressLine2": "58249", + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2004-11-22", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*500001", + "custNo": "500001", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "VERIZON WIRELESS", + "homePhone": "5039220204", + "name1": "VERIZON WIRELESS", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 15062", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "106909", + "lastPayAmount": 303.38, + "lastPayDate": "2012-01-23", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*500054", + "custNo": "500054", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "DETROIT EDISON", + "homePhone": null, + "name1": "DETROIT EDISON", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 740786", + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-24", + "deleteDate": null, + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105957", + "lastPayAmount": 0, + "lastPayDate": "2011-11-22", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2010X", + "custNo": "2010X", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "2010 SALES XMAS BONUS", + "homePhone": null, + "name1": "2010 SALES XMAS BONUS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-12-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20111", + "custNo": "20111", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JOE LUNGHAMER BUICK GMC", + "homePhone": "5032096205", + "name1": "JOE LUNGHAMER BUICK GMC", + "name2": null, + "postalAddress": { + "addressLine1": "5825 HIGHLAND RD", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-12-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20112", + "custNo": "20112", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CONCRETE FLOOR TREATMENT INC", + "homePhone": "3607214640", + "name1": "CONCRETE FLOOR TREATMENT INC", + "name2": null, + "postalAddress": { + "addressLine1": "39105 WEBB DR", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-04-01", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*201141", + "custNo": "201141", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "Added by Conversions", + "homePhone": null, + "name1": "Added by Conversions", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-02-25", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2011X", + "custNo": "2011X", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "2011 SALES XMAS 2 00", + "homePhone": null, + "name1": "2011 SALES XMAS 2 00", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*20124", + "custNo": "20124", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "GREENLEAF AUTO RECYCLERS LLC", + "homePhone": "3602763639", + "name1": "GREENLEAF AUTO RECYCLERS LLC", + "name2": null, + "postalAddress": { + "addressLine1": "13627 COLLECTION CTR DR", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2008-02-06", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*201285", + "custNo": "201285", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": "LLC", + "middleName": null, + "lastName": "AUTOTRADER COM", + "homePhone": null, + "name1": "AUTOTRADER COM, LLC", + "name2": null, + "postalAddress": { + "addressLine1": "PO BOX 932207", + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2003-07-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "105869", + "lastPayAmount": 461.29, + "lastPayDate": "2011-11-18", + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*2012X", + "custNo": "2012X", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "XMAS 2012", + "homePhone": null, + "name1": "XMAS 2012", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*999", + "custNo": "999", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BOUNCED CHECKS", + "homePhone": null, + "name1": "BOUNCED CHECKS", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-06-11", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*999990P", + "custNo": "999990P", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SALESMAN 2012 PULLBOARD", + "homePhone": null, + "name1": "SALESMAN 2012 PULLBOARD", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*999990Q", + "custNo": "999990Q", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SALES OF MONTH PD QUARTER", + "homePhone": null, + "name1": "SALES OF MONTH PD QUARTER", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2012-01-05", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*999992", + "custNo": "999992", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHEVY CENTENNIAL", + "homePhone": null, + "name1": "CHEVY CENTENNIAL", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-11-09", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999A", + "custNo": "9999A", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AMERICREDIT EFT'S", + "homePhone": null, + "name1": "AMERICREDIT EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-22", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999B", + "custNo": "9999B", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AIMBRIDGE EFT FUNDING", + "homePhone": null, + "name1": "AIMBRIDGE EFT FUNDING", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-04-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999C", + "custNo": "9999C", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHASE EFT'S", + "homePhone": null, + "name1": "CHASE EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999C5", + "custNo": "9999C5", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CHASE EFT DRAFTS", + "homePhone": null, + "name1": "CHASE EFT DRAFTS", + "name2": null, + "postalAddress": { + "addressLine1": "31850 FORD RD", + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-05-13", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999F", + "custNo": "9999F", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "COMMUNITY FINANCIAL EFT'S", + "homePhone": null, + "name1": "COMMUNITY FINANCIAL EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999H", + "custNo": "9999H", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HUNTINGTON EFT'S", + "homePhone": null, + "name1": "HUNTINGTON EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999P", + "custNo": "9999P", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "CAPITAL ONE EFT'S", + "homePhone": null, + "name1": "CAPITAL ONE EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999R", + "custNo": "9999R", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SANTANDER EFT'S", + "homePhone": null, + "name1": "SANTANDER EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-20", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999S", + "custNo": "9999S", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "HARRIS EFT'S", + "homePhone": null, + "name1": "HARRIS EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999T", + "custNo": "9999T", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "FIFTH THIRD EFT'S", + "homePhone": null, + "name1": "FIFTH THIRD EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-22", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999U", + "custNo": "9999U", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "US BANK EFT'S", + "homePhone": null, + "name1": "US BANK EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*9999W", + "custNo": "9999W", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WACHOVIA EFT'S", + "homePhone": null, + "name1": "WACHOVIA EFT'S", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "PORTLAND", + "state": "OR", + "postalCode": "97201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-10-02", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*26718", + "custNo": "26718", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "AUTO ONE OF CANTON", + "homePhone": "7204143195", + "name1": "AUTO ONE OF CANTON", + "name2": null, + "postalAddress": { + "addressLine1": "5815 N CANTON CENTER", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-02-17", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*420786", + "custNo": "420786", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "LYNNE", + "middleName": "M", + "lastName": "LIMBACHER", + "homePhone": "3602273900", + "name1": "LIMBACHER,LYNNE M", + "name2": null, + "postalAddress": { + "addressLine1": "9335 APPLEVIEW CT", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": "LYNNEANDTOM@adp_example.com", + "desc": "HOME" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-10-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*420833", + "custNo": "420833", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "BRIAN", + "middleName": null, + "lastName": "KOSAKOWSK", + "homePhone": null, + "name1": "KOSAKOWSK,BRIAN", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "CAMAS", + "state": "WA", + "postalCode": "98607" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-10-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*201070", + "custNo": "201070", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "REED LALLIER CHEVROLET", + "homePhone": null, + "name1": "REED LALLIER CHEVROLET", + "name2": null, + "postalAddress": { + "addressLine1": "4500 RAEFORD RD", + "addressLine2": null, + "city": "VANCOUVER", + "state": "WA", + "postalCode": "98665" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-03-19", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*710G", + "custNo": "710G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JULY 2010 GAP", + "homePhone": null, + "name1": "JULY 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*711G", + "custNo": "711G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "JULY 2011 GAP", + "homePhone": null, + "name1": "JULY 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22222", + "custNo": "22222", + "custOrCompanyCode": "PR", + "vendor": { + "firstName": "JACK", + "middleName": null, + "lastName": "ZIMMERMAN", + "homePhone": "5415382168", + "name1": "ZIMMERMAN,JACK", + "name2": null, + "postalAddress": { + "addressLine1": "16530 FENTON ST", + "addressLine2": null, + "city": "EUGENE", + "state": "OR", + "postalCode": "97405" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": "1", + "dateAdded": "2010-09-03", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22228", + "custNo": "22228", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WELLER AUTO PARTS", + "homePhone": "3605385000", + "name1": "WELLER AUTO PARTS", + "name2": null, + "postalAddress": { + "addressLine1": "2525 CHICAGO DR", + "addressLine2": null, + "city": "WASHOUGAL", + "state": "WA", + "postalCode": "98671" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2006-10-24", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22229", + "custNo": "22229", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "BEWICK PUBLICATIONS", + "homePhone": null, + "name1": "BEWICK PUBLICATIONS", + "name2": null, + "postalAddress": { + "addressLine1": "13730 MICHIGAN AVE", + "addressLine2": "PO BOX 706", + "city": "MILWAUKIE", + "state": "OR", + "postalCode": "97267" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-08-23", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22230", + "custNo": "22230", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "WELLER TRUCK PARTS LLC", + "homePhone": "7207242000", + "name1": "WELLER TRUCK PARTS LLC", + "name2": null, + "postalAddress": { + "addressLine1": "1500 GEZON PKWY SW", + "addressLine2": null, + "city": "DENVER", + "state": "CO", + "postalCode": "80201" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2010-10-04", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*22234", + "custNo": "22234", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "NANKIN VALUE BATTERY", + "homePhone": "5037211580", + "name1": "NANKIN VALUE BATTERY", + "name2": null, + "postalAddress": { + "addressLine1": "36124 FORD RD", + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-08-13", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*RT33890", + "custNo": "RT33869", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SIGNATURE KIA", + "homePhone": "7195757300", + "name1": "SIGNATURE KIA", + "name2": null, + "postalAddress": { + "addressLine1": "1020 MOTOR CITY DR", + "addressLine2": null, + "city": "COLORADO SPRINGS", + "state": "CO", + "postalCode": "80905" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": "test email 2", + "desc": null + }, + { + "address": "test email 3", + "desc": "test email desc 3" + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "ABG899-A", + "collect1099": null, + "dateAdded": "2016-05-27", + "deleteDate": "2024-01-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": "test", + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2013-09-19", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*910G", + "custNo": "910G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SEPT 2010 GAP", + "homePhone": null, + "name1": "SEPT 2010 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2009-11-16", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + }, + { + "hostItemId": "2*911G", + "custNo": "911G", + "custOrCompanyCode": "BS", + "vendor": { + "firstName": null, + "middleName": null, + "lastName": "SEPT 2011 GAP", + "homePhone": null, + "name1": "SEPT 2011 GAP", + "name2": null, + "postalAddress": { + "addressLine1": null, + "addressLine2": null, + "city": "SEATTLE", + "state": "WA", + "postalCode": "98125" + }, + "emailAddresses": [ + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + }, + { + "address": null, + "desc": null + } + ] + }, + "accountingAccount": "DEVWB-A", + "collect1099": null, + "dateAdded": "2011-01-14", + "deleteDate": "2024-03-31", + "discPercent": null, + "holdFlag": null, + "interestAge": null, + "isDeleted": null, + "lastCheckNo": null, + "lastPayAmount": null, + "lastPayDate": null, + "lastUpdated": "2014-07-02", + "nameCode": "2", + "poRequired": null, + "schedCode": null, + "terms": "P10", + "ytdPurchases": null + } +] diff --git a/_reference/Fortellis COA.json b/_reference/Fortellis COA.json new file mode 100644 index 000000000..14d83794c --- /dev/null +++ b/_reference/Fortellis COA.json @@ -0,0 +1,8504 @@ +{ + "data": [ + { + "accountNo": "20273", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "COMERICA CHECKS IN TRANSIT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "GMAC DEMAND NOTE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "CASH IN BANK EFT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "GMAC CREDIT BALANCE ACCOUNT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "CASH IN BANK MONEY MARKET", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": "203", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "UNPOSTED CAP CLEARING", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": "204", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CAP CLEARING ACCOUNT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": "205", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "CONTRACTS IN TRANSIT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "908", + "acctType": "I", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RENTAL INCOME", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "909", + "acctType": "I", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "GM REIMBURSEMENT SFE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "91", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "DEPRECIATION - EQUIPMENT", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "92", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "EQUIPMENT RENTAL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "93", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CRS CHARGES", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9301", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "210 VEH - NOT DUE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9311", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "210 OTH - NOT DUE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9313", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "210 OTH - 61-90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9321", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 VEH - NOT DUE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9322", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 VEH - 31-60 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9330", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R LSE BILLING PRE-PAID", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9331", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R LSE BILLING 1-30 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9332", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R LSE BILLING 31-60 DAY", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9333", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R LSE BILLING 61-90 DAY", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9335", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R OTHER REC PRE-PAID", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9341", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 SRV&PRTS - NOT DUE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9342", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 SRV&PRTS - 31-60 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9343", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 SRV&PRTS - 61-90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9344", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 SRV&PRTS - OVER 90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9352", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 OTH - 31-60 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9353", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 OTH - 61-90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9354", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 OTH - OVER 90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9360", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "U/C UNITS LT 45 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9363", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "U/C $$$$$ GT 45 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9364", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "U/T UNITS LT 45 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9365", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "U/T $$$$$ LT 45 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9366", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "U/T UNITS GT 45 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9367", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "U/T $$$$$ GT 45 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9368", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R $$$$ OVER 30 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9375", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "AR CREDIT BALANCE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9376", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "AR CUST DEPOSIT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9381", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CASH IN BANK CR BAL", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9403", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CHEVROLET E-TRUCK SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9404", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CHEVROLET E-TRUCK COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9411", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PONTIAC E-CAR COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9414", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PONTIAC E-TRUCK COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9420", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RESERVED E-CAR SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9430", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BUICK E-CAR SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9431", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BUICK E-CAR COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9433", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BUICK E-TRUCK SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9440", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CADILLAC E-CAR SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9441", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CADILLAC E-CAR COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9442", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CADILLAC E-CAR UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9444", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CADILLAC E-TRUCK COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9445", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CADILLAC E-TRUCK UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9451", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "GMCTRK E-CAR COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9452", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "GMCTRK E-CAR UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9453", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "GMCTRK E-TRUCK SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "238", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "INVENTORY-OTHER AUTO N/C", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "VI", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE INCOME-BB CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE INCOME-TS CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE INCOME-DD CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE INCOME-LJ CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "808", + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE INCOME-USED VEHICLES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE INCOME-BB CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE INCOME-TS CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE INCOME-DD CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE INCOME-LJ CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "81", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "AMORITZATION - LEASEHOLD", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHER SALARIES/WAGES-DETAIL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "24", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ABSENTEE COMPENSATION", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "82", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "REPAIRS - REAL ESTATE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "247", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "DO NOT USE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ABSENTEE COMPENSATION-DETAIL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ABSENTEE COMPENSATION-PARTS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "25", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TAXES - PAYROLL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "250", + "acctType": "A", + "allocId": null, + "arSchedCode": "A", + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "OPEN ITEM ACCOUNTS RECEIVABLE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "OR", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "REPAIRS-REAL ESTATE-DETAIL D", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "84", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TAXES - REAL ESTATE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TAXES-PAYROLL-DETAIL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TAXES-PAYROLL-PARTS/ACCESS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "11000", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "ACCT GL PIP TEST EXP ALLOC", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "DELIVERY EXPENSE-NEW VEHICLE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "POLICY WORK-NEW VEHICLE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "POLICY WORK-USED VEHICLE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "20", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALARIES - OWNERS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "200", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "PETTY CASH FUND", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": "20000", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "12", + "controlType": "11", + "desc": "ACCT GL PIP TEST ASSET", + "pattern": "1A\"-\"5N", + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "201", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "CASH ON HAND", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": "202", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "CASH IN BANK-CHECK RECONCILE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "APCLEARING HOUSE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "PAYROLL ACCOUNT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "CASH IN BANK-CHECK RECONCILE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "CA", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALARIES-OWNERS-ADMIN", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "21", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALARIES - SUPERVISORS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "21000", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "ACCT GL PIP TEST INVVEH ASSET", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "2", + "subType": "VI", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALARIES-SUPV-SPLIT", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALARIES-SUPERVISORS-ADMIN", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "22", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALARIES - CLERICAL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "220", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACCOUNTS RECEIVABLE-CUSTOMER", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "A/R-CUSTOMERS-VEHICLE SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-GIFT CAR", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMP DENT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMP HOSP", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMP SHOR", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMP LONG", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "223", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAYMENT AR ACCOUNT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALARIES-CLERICAL/ADMIN", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "23", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHER SALARIES", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "230", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "INVENTORY-DEMONSTRATORS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "VI", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": null, + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "VI", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHER SALARIES/WAGES-PARTS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "252", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INVENTORY-OTHER", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "12", + "desc": "...DESCRIPTION NEEDED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "12", + "desc": "FACTORY RECEIVABLES-INCENTIV", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "262", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "12", + "desc": "DUE FROM FINANCE CO.-GMAC", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "263", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "WARRANTY CLAIMS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "274", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PREPAID OTHER", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "275", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "DRIVER TRAINING VEHICLES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "EMPLOYEE BENEFITS-DETAIL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "EMPLOYEE BENEFITS-ADMIN", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "28", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "EMPLOYEE BENEFITS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "283", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PARTS & ACCESSORIES EQUIPMEN", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "284", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FURNITURE & FIXTURES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "285", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "COMPANY VEHICLES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "286", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "LEASEHOLDS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "287", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "IT HARDWARE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "29", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PENSION FUND", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "296", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHER INVESTMENTS & MISC ASS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PENSION FUND-DETAIL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "30000", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "2", + "desc": "ACCT GL PIP TEST LIABILITY", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "30071", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "LICENSE FEES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "305", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "WARRANTY CLAIMS ADVANCE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "12", + "desc": "CREDIT LIFE CARS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "308", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "LIC, TAX, TITLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "309", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "... DESCRIPTION NEEDED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "311", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "NOTES PAYABLE-USED VEHICLES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "320", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INTEREST PAYABLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "321", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALARIES,WAGES & COMM PAYABL", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SEMAC COMMISSIONS PAYABLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "322", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INSURANCE PAYABLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "323", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAYROLL TAXES PAYABLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAYROLL TAXES-FUTA", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "323", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAYROLL TAXES-CITY OF DETROI", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACC SINGLE BUSINESS TAX", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "329", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OWNER'S BONUSES PAYABLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "33", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FREIGHT EXPENSE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "330", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "401(K) EMPLOYEE W/H", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "401(K) EMPLOYER MATCH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "331", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHER PAYABLES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "334", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "LONG TERM DEBT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "340", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ALLOWANCE FOR DOUBTFUL ACCTS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "35000", + "acctType": "Q", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACCT GL PIP TEST EQUITY", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "352", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACCUM DEPR-MACH & SHOP EQUIP", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "353", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACCUM DEPR-PARTS&ACCESS EQUI", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "354", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACCUM DEPR-FURNITURE & FIXTU", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "355", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACCUM DEPR-COMPANY VEHICLES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "356", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACCUM AMORTIZATION-LEASEHOLD", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "360", + "acctType": "Q", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CAPITAL STOCK", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "399", + "acctType": "Q", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PROFIT AND LOSS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "PR", + "techFlag": null + }, + { + "accountNo": "51", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "COMPANY VEHICLE EXPENSE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "51000", + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "ACCT GL PIP TEST VEH/SALE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "VS", + "techFlag": null + }, + { + "accountNo": "53210", + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SPECIAL OFFERS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BAD DEBT EXPENSE-NEW VEH", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BAD DEBT EXPENSE- PARTS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "60", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OFFICE SUPPLIES", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "60070", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S N/C NISSAN-SENTRA", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "61", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHER SUPPLIES", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "63", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "E-COMMERCE ADVERT FEES", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S GM C P P - NEW BB CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S OTEHR CPP - NEW TS CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADVERTISING-REBATES USED", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADVERTISING-REBATES L&R", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "64", + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADVERTISING-REBATES BODY SHO", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "65", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "ADVERTISING EXPENSE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S GM C P P - USED BB CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S OTHER CPP - USED BB CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADVERTISING-ADMINISTRATIVE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "66", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CONTRIBUTIONS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "67", + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "POLICY WORK-BODY SHOP", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "72", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "LEGAL & AUDIT EXPENSES", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "75", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TRAINING EXPENSES", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "76", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INTEREST - NOTES PAYABLE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "801", + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "AR PAYMENT COST OFFSET", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "805", + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "AR PAYMENT OFFSET 2", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "806", + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE INCOME-NEW VEHICLES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "83", + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "DEPREC - BLDG & IMPROVMENTS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "DEPRECIATION - BLDG & IMPROVEM", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "850", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&I NEW CHARGEBACKS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "856", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F & I COMPENSATION USED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "857", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INSURANCE COMM PAID-NEW VEH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "859", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INSURANCE COMM PAID-USED VEH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "87", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "UTILITIES", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "88", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INSURANCE OTHER", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INSURANCE-OTHER-PARTS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "90000", + "acctType": "I", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "12", + "desc": "ACCT GL PIP TEST NON-OP INCME", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "902", + "acctType": "I", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BAD DEBTS RECOVERED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "905", + "acctType": "I", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHER INCOME", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "910", + "acctType": "I", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "DOC FEES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "91000", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACCT GL PIP TEST MEMO", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9302", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "210 VEH - 31-60 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9303", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "210 VEH - 61-90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9304", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "210 VEH - OVER 90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9312", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "210 OTH - 31-60 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9314", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "210 OTH - OVER 90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9323", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 - VEH - 61-90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9324", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 - VEH - OVER 90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9334", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R LSE BILLING >90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9336", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R OTHER REC 1-30 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9337", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R OTHER REC 31-60 DAY", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9338", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R OTHER REC 61-90 DAY", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9339", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R OTHER REC >90 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9351", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "220 OTH - NOT DUE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9355", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R ALLOW DOUBTFUL ACCTS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9361", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "U/C $$$$$ LT 45 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9362", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "U/C UNITS GT 45 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9369", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R UNITS OVER 30 DAYS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9377", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "DELAY PAY PRIV ON N/P 310", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9378", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "AP DEBIT BALANCES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9380", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R CUSTOMER DEPOSITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9384", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "UNITS CO. VEH-TRK EOM", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9388", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "WORKING CAP STANDARD", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9400", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CHEVROLET E-CAR SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9401", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CHEVROLET E-CAR COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9402", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CHEVROLET E-CAR UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9405", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CHEVROLET E-TRUCK UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9410", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PONTIAC E-CAR SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9412", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PONTIAC E-CAR UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9413", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PONTIAC E-TRUCK SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9415", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PONTIAC E-TRUCK UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9421", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RESERVED E-CAR COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9422", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RESERVED E-CAR UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9423", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RESERVED E-TRUCK SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9424", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RESERVED E-TRUCK COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9425", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RESERVED E-TRUCK UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9432", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BUICK E-CAR UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9434", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BUICK E-TRUCK COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9435", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BUICK E-TRUCK UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9443", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CADILLAC E-TRUCK SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9450", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "GMCTRK E-CAR SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9454", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "GMCTRK E-TRUCK COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9455", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "GMCTRK E-TRUCK UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9465", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "HUMMER E-TRUCK UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9470", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SATURN E-CAR SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9471", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SATURN E-CAR COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9472", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SATURN E-CAR UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9480", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SAAB IDS-MILITARY-CAR SLS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9482", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SAAB IDS-MILITARY-CAR UNT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9483", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SAAB IDS-MILITARY-TRK SLS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9490", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH NON-GM E-CAR SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9491", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH NON-GM E-CAR COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9492", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH NON-GM E-CAR UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9494", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH NON-GM E-TRUCK COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "95000", + "acctType": "X", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACCT GL PIP TEST NON-OP EXPENS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9510", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLSD LSE SELLING DISP VEH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9511", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OWNERS NEW", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9512", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OWNERS USD", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9513", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OWNERS L&R", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9515", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OWNERS MECH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9521", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SUPERVISORS NEW", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9522", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SUPERVISORS USD", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9523", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SUPERVISORS L&R", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9525", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SUPERVISORS MECH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9526", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SUPERVISORS B/S", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9532", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALESPEOPLE USD", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9533", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALESPEOPLE L&R", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9535", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALESPEOPLE MECH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9536", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALESPEOPLE B/S", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9537", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALESPEOPLE P&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9545", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TECHNICIANS MECH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "955", + "acctType": "X", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHER DEDUCTIONS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9554", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLERICAL F&I", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9555", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLERICAL MECH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9557", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLERICAL P&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9558", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLERICAL G&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9565", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHERS MECH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9567", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHERS P&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9568", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHERS G&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9575", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "MECH HIRED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9576", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "B/S HIRED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9577", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "P&A HIRED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9578", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "G&A HIRED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9581", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "NEW TERMINATED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9582", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "USD TERMINATED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9586", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "B/S TERMINATED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9587", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "P&A TERMINATED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9588", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "G&A TERMINATED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9601", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLSD END LSE BEGIN UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9602", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OPEN END LSE BEGIN UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9603", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RENTAL OPER BEGIN UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9611", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLSD END LSE ADDED UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9612", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OPEN END LSE ADDED UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9613", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RENTAL OPER ADDED UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9621", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLSD END LSE REMOVE UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9632", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OPEN LSE UNITS DISPOSED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9633", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RENTAL OPER UNIT DISPOSED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9641", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLSD LSE CUST RETAINED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9642", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OPEN LSE CUST RETAINED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9700", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "G&A PRORATION NEW", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9701", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "G&A PRORATION USD", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9702", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "G&A PRORATION L&R", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9703", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "G&A PRORATION MECH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9710", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLSD LSE DISPOSITION EXP", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9730", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RENTAL OP DISPOSITION EXP", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9741", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "EXT SRV CTRT LBR CAR/TRK", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9742", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "QK SRV/GDWRCH LBR CAR/TRK", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9743", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CUSTOMER LABOR MD TRUCKS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9744", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "EXT SRV CTRT LBR MD TRUCK", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9745", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "QK SRV/GDWRCH LBR MD TRK", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9752", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH LBR WARRANTY BDY SHOP", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9754", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH LBR BODY SHOP PAINT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9755", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH LBR BODY SHOP BODY", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9774", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5E (9) CADILLAC", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9775", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5F (10) GMCTRK", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9776", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5G (11) HUMMER", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9779", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5J (14) OTHER NON-GM", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9780", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5K (15) MEMO-COMMER", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "99", + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INCOME TAXES-CURRENT YEAR", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9910", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&C F&I AND PROT PLANS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9940", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&C MEMO ADVERTISING", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9941", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&C RENT & RENT EQUIV", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9942", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&C FIXED EXPENSES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "999", + "acctType": "X", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAYROLL CLEARING ACCOUNT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TEMPAP", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "EMPLOYEE BENEFITS-OTH-DETAIL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "291", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "LIFE INSURANCE CASH VALUE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PENSION FUND-PARTS/ACCESSORY", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "2", + "desc": "ACCOUNTS PAYABLE -BF", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "10", + "desc": "CHEVROLET FACTORY PAYABLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "LEASE VEHICLE DEPOSITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "302", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "DEALER TRADES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "306", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "SMARTLEASE PROTECTION", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "307", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "CREDIT LIFE INSURANCE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "310", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "NOTES PAYABLE-NEW VEH & DEMO", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INTEREST-FLOOR PLAN CREDIT N", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INTEREST-FLOOR PLAN CREDIT U", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "79", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INTEREST - NOTES PAY OTHER", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INTEREST-NOTES PAY OTHER L&R", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "80", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RENT", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALARY BONUS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TRAVEL & ENTERTAINMENT-ADMIN", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "71", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "MEMBERSHIP DUES/SUBSCRIPTIONS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "74", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TELEPHONE EXPENSES", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9460", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "HUMMER E-CAR SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9461", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "HUMMER E-CAR COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9462", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "HUMMER E-CAR UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9463", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "HUMMER E-TRUCK SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9464", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "HUMMER E-TRUCK COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9473", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SATURN E-TRUCK SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9474", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SATURN E-TRUCK COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9475", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SATURN E-TRUCK UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9481", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SAAB IDS-MILITARY-CAR COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9484", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SAAB IDS-MILITARY-TRK COS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9485", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SAAB IDS-MILITARY-TRK UNT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9493", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH NON-GM E-TRUCK SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9495", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH NON-GM E-TRUCK UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9505", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "MEMO CASH SLS PARTS & SRV", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9516", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OWNERS B/S", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9517", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OWNERS P&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9518", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OWNERS G&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9520", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OPEN LSE SELLING DISP VEH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9524", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SUPERVISORS F&I", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9527", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SUPERVISORS P&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9528", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SUPERVISORS G&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "953", + "acctType": "X", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADJUSTMENTS FOR DOUBTFUL ACC", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9530", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RENT OP SELLING DISP VEH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9531", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALESPEOPLE NEW", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9538", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALESPEOPLE G&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9546", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TECHNICIANS B/S", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9548", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TECHNICIANS G&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9551", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLERICAL NEW", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9552", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLERICAL USD", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9553", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLERICAL L&R", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9556", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLERICAL B/S", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9561", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHERS NEW", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9562", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHERS USD", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9563", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHERS L&R", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9564", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHERS F&I", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9566", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHERS B/S", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9571", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "NEW HIRED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9572", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "USD HIRED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9573", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R HIRED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9574", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&I HIRED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9583", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "L&R TERMINATED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9584", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&I TERMINATED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9585", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "MECH TERMINATED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "DELIVERY EXPENSE-USED VEH", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMP DEMO", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "220", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMPLOYEE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMP HEAL", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-INSURANC", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMP CANC", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMP FLEX", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMP LIFE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "SALES SPIFF", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "DEDUCTIBLE OFFSET", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACCOUNTS RECEIVABLE-EMP ACCI", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "A/R-WHOLESALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "225", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CASH SALES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INSURANCE INVENTORY", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INSURANCE INVENTORY", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BAD DEBT EXPENSE-USED VEH", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BAD DEBT EXPENSE-L&R VEH", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BAD DEBT EXPENSE-MECH", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "57", + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BAD DEBT EXPENSE-BODY SHOP", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "60000", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACCT GL PIP TEST COST", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "653", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADJUSTMENT-USED TRUCK INVENT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S GM C P P - USED TS CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S GM C P P - USED DD CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S GM C P P - USED LJ CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S OTEHR CPP - USED TS CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S OTHER CPP - USED DD CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "656", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S - CARE CARE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "665", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADJ C/S LABOR-MECHANICAL", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "675", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADJ C/S LABOR-BODY SHOP", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "POLICY WORK-MECHANICAL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "POLICY WORK-PARTS/ACCESSORIE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "POLICY WORK- GENERAL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "68", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INFORMATION TECHNOLGY SERVICE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "687", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "STOCK ORDER ALLOWANCE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "688", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADJ P & A INVENTORY", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "69", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OUTSIDE SERVICES - OTHER", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OUTSIDE SVC OTH- LEA & REN", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "70", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TRAVEL & ENTERTAINMENT", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "50000", + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "7", + "desc": "ACCT GL PIP TEST SALE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "2", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CO VEHICLE EXPENSE-RENTAL", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&I NEW CHARGEBACKS - BB", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&I NEW CHARGEBACKS - TS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&I NEW CHARGEBACKS - 3RD", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&I USED CHARGEBACKS - BB", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&I USED CHARGEBACKS - TS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&I USED CHARGEBACKS - 3RD", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "855", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F & I COMPENSATION - NEW", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "858", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "FINANCE COMM PAID-USED VEH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "89", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "TAXES - OTHER", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "90", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "REPAIRS - EQUIPMENT", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "903", + "acctType": "I", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CASH DISCOUNTS EARNED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "COMP-SALESPEOPLE-NEW VEHICLE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "COMP-SALESPEOPLE-USED VEH", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "357", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ACC DEPR IT HARDWARE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "370", + "acctType": "Q", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RETAINED EARNINGS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "RE", + "techFlag": null + }, + { + "accountNo": "375", + "acctType": "Q", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "DIVIDENDS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "300", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "2", + "desc": "ACCOUNTS PAYABLE-TRADE CREDI", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": "OP", + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTHER SUPPLIES-DETAIL SHOP", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "E-COMMERCE ADVERT FEES - L&R", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S GM C P P - NEW TS CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S GM C P P - NEW DD CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S GM C P P - NEW LJ CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S OTHER CPP - NEW BB CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "C/S OTERH CPP - NEW DD CBS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "649", + "acctType": "C", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADJUSTMENT-USED CAR INVENTOR", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADVERTISING-REBATES NEW", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADVERTISING-REBATES MECH", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "ADVERTISING-REBATES PARTS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9622", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OPEN END LSE REMOVE UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9623", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "RENTAL OPER REMOVE UNITS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9631", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CLSD LSE UNITS DISPOSED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9704", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "G&A PRORATION B/S", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9705", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "G&A PRORATION P&A", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9720", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OPEN LSE DISPOSITION EXP", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9740", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CUST LABOR CARS & LD TRKS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9750", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH LBR WARRANTY MECH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9751", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH LBR INTERNAL MECH", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9753", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "OTH LBR INTERNAL BDY SHOP", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9770", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5A (5) CHEVROLET", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9771", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5B (6) PONTIAC", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9772", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5C (7) RESERVED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9773", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5D (8) BUICK", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9777", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5H (12) SATURN", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9778", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 5I (13) SAAB", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9783", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAGE 8 (18) LSE & RENTAL", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "261", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "12", + "desc": "FACTORY RECEIVABLES-HOLDBACK", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "12", + "desc": "2ACTORY REC-INSPECTION CLAIM", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "261", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "12", + "desc": "FACTORY RECEIVABLES-OTHER", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INCENTIVES - SUPERVISION NEW", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INCENTIVES - SUPERVISION USE", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INCENTIVES - SUPERVISION L&R", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INCENTIVES - SUPERVISION MEC", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "26", + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INCENTIVES - SUPERVISION BS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "E", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "INCENTIVES - SUPERVISION PAR", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "27", + "acctType": "N", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "EMPLOYEE BENEFITS", + "pattern": null, + "postDescFlag": true, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "270", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PREPAID TAXES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "271", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PREPAID INSURANCE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "281", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "BLDG&IMPROV-AUTO BUS. ONLY", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "282", + "acctType": "A", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "MACHINERY & SHOP EQUIPMENT", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "456", + "acctType": "S", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "CAR CARE - USED", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "314", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "NOTES PAYABLE-OTHER", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "COMMISSION PAYABLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAYROLL TAXES-FED W/H", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAYROLL TAXES-STATE W/H", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "PAYROLL TAXES-MISC", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "324", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "SALES TAXES PAYABLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "5", + "desc": "LUXURY TAX PAYABLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "USE TAX", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACC VACATIONS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "4", + "desc": "ACC XMAS BONUS", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "328", + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "EMPLOYES' BONUSES PAYABLE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "USED CAR WARR. FUND", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": null, + "acctType": "L", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "NEW CAR TRADE IN ASSISTANCE", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9937", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&C VARIABLE EXPENSES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9938", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&C PERSONNEL EXPENSES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + }, + { + "accountNo": "9939", + "acctType": "M", + "allocId": null, + "arSchedCode": null, + "companyNo": "77", + "control2Type": "0", + "controlType": "0", + "desc": "F&C SEMI-FIXED EXPENSES", + "pattern": null, + "postDescFlag": false, + "prodType": "0", + "saleAcct": null, + "statCountType": "0", + "subType": null, + "techFlag": null + } + ] +} \ No newline at end of file diff --git a/_reference/Fortellis Feedback.md b/_reference/Fortellis Feedback.md new file mode 100644 index 000000000..39e9b1d92 --- /dev/null +++ b/_reference/Fortellis Feedback.md @@ -0,0 +1,5 @@ +Fortellis Feedback + +Create Customer +https://apidocs.fortellis.io/apis/c5cfb5b3-2013-4870-8645-0379c01ae56b +Request Body compoennts do not show on website. Unable to determine which components are required. \ No newline at end of file diff --git a/client/package-lock.json b/client/package-lock.json index 8ff78e39d..4a4aa9d8c 100644 --- a/client/package-lock.json +++ b/client/package-lock.json @@ -2638,431 +2638,6 @@ "dev": true, "license": "MIT" }, - "node_modules/@esbuild/aix-ppc64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/aix-ppc64/-/aix-ppc64-0.25.9.tgz", - "integrity": "sha512-OaGtL73Jck6pBKjNIe24BnFE6agGl+6KxDtTfHhy1HmhthfKouEcOhqpSL64K4/0WCtbKFLOdzD/44cJ4k9opA==", - "cpu": [ - "ppc64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "aix" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/android-arm": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/android-arm/-/android-arm-0.25.9.tgz", - "integrity": "sha512-5WNI1DaMtxQ7t7B6xa572XMXpHAaI/9Hnhk8lcxF4zVN4xstUgTlvuGDorBguKEnZO70qwEcLpfifMLoxiPqHQ==", - "cpu": [ - "arm" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "android" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/android-arm64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/android-arm64/-/android-arm64-0.25.9.tgz", - "integrity": "sha512-IDrddSmpSv51ftWslJMvl3Q2ZT98fUSL2/rlUXuVqRXHCs5EUF1/f+jbjF5+NG9UffUDMCiTyh8iec7u8RlTLg==", - "cpu": [ - "arm64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "android" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/android-x64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/android-x64/-/android-x64-0.25.9.tgz", - "integrity": "sha512-I853iMZ1hWZdNllhVZKm34f4wErd4lMyeV7BLzEExGEIZYsOzqDWDf+y082izYUE8gtJnYHdeDpN/6tUdwvfiw==", - "cpu": [ - "x64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "android" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/darwin-arm64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/darwin-arm64/-/darwin-arm64-0.25.9.tgz", - "integrity": "sha512-XIpIDMAjOELi/9PB30vEbVMs3GV1v2zkkPnuyRRURbhqjyzIINwj+nbQATh4H9GxUgH1kFsEyQMxwiLFKUS6Rg==", - "cpu": [ - "arm64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "darwin" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/darwin-x64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/darwin-x64/-/darwin-x64-0.25.9.tgz", - "integrity": "sha512-jhHfBzjYTA1IQu8VyrjCX4ApJDnH+ez+IYVEoJHeqJm9VhG9Dh2BYaJritkYK3vMaXrf7Ogr/0MQ8/MeIefsPQ==", - "cpu": [ - "x64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "darwin" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/freebsd-arm64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/freebsd-arm64/-/freebsd-arm64-0.25.9.tgz", - "integrity": "sha512-z93DmbnY6fX9+KdD4Ue/H6sYs+bhFQJNCPZsi4XWJoYblUqT06MQUdBCpcSfuiN72AbqeBFu5LVQTjfXDE2A6Q==", - "cpu": [ - "arm64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "freebsd" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/freebsd-x64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/freebsd-x64/-/freebsd-x64-0.25.9.tgz", - "integrity": "sha512-mrKX6H/vOyo5v71YfXWJxLVxgy1kyt1MQaD8wZJgJfG4gq4DpQGpgTB74e5yBeQdyMTbgxp0YtNj7NuHN0PoZg==", - "cpu": [ - "x64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "freebsd" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/linux-arm": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/linux-arm/-/linux-arm-0.25.9.tgz", - "integrity": "sha512-HBU2Xv78SMgaydBmdor38lg8YDnFKSARg1Q6AT0/y2ezUAKiZvc211RDFHlEZRFNRVhcMamiToo7bDx3VEOYQw==", - "cpu": [ - "arm" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/linux-arm64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/linux-arm64/-/linux-arm64-0.25.9.tgz", - "integrity": "sha512-BlB7bIcLT3G26urh5Dmse7fiLmLXnRlopw4s8DalgZ8ef79Jj4aUcYbk90g8iCa2467HX8SAIidbL7gsqXHdRw==", - "cpu": [ - "arm64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/linux-ia32": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/linux-ia32/-/linux-ia32-0.25.9.tgz", - "integrity": "sha512-e7S3MOJPZGp2QW6AK6+Ly81rC7oOSerQ+P8L0ta4FhVi+/j/v2yZzx5CqqDaWjtPFfYz21Vi1S0auHrap3Ma3A==", - "cpu": [ - "ia32" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/linux-loong64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/linux-loong64/-/linux-loong64-0.25.9.tgz", - "integrity": "sha512-Sbe10Bnn0oUAB2AalYztvGcK+o6YFFA/9829PhOCUS9vkJElXGdphz0A3DbMdP8gmKkqPmPcMJmJOrI3VYB1JQ==", - "cpu": [ - "loong64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/linux-mips64el": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/linux-mips64el/-/linux-mips64el-0.25.9.tgz", - "integrity": "sha512-YcM5br0mVyZw2jcQeLIkhWtKPeVfAerES5PvOzaDxVtIyZ2NUBZKNLjC5z3/fUlDgT6w89VsxP2qzNipOaaDyA==", - "cpu": [ - "mips64el" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/linux-ppc64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/linux-ppc64/-/linux-ppc64-0.25.9.tgz", - "integrity": "sha512-++0HQvasdo20JytyDpFvQtNrEsAgNG2CY1CLMwGXfFTKGBGQT3bOeLSYE2l1fYdvML5KUuwn9Z8L1EWe2tzs1w==", - "cpu": [ - "ppc64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/linux-riscv64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/linux-riscv64/-/linux-riscv64-0.25.9.tgz", - "integrity": "sha512-uNIBa279Y3fkjV+2cUjx36xkx7eSjb8IvnL01eXUKXez/CBHNRw5ekCGMPM0BcmqBxBcdgUWuUXmVWwm4CH9kg==", - "cpu": [ - "riscv64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/linux-s390x": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/linux-s390x/-/linux-s390x-0.25.9.tgz", - "integrity": "sha512-Mfiphvp3MjC/lctb+7D287Xw1DGzqJPb/J2aHHcHxflUo+8tmN/6d4k6I2yFR7BVo5/g7x2Monq4+Yew0EHRIA==", - "cpu": [ - "s390x" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/linux-x64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/linux-x64/-/linux-x64-0.25.9.tgz", - "integrity": "sha512-iSwByxzRe48YVkmpbgoxVzn76BXjlYFXC7NvLYq+b+kDjyyk30J0JY47DIn8z1MO3K0oSl9fZoRmZPQI4Hklzg==", - "cpu": [ - "x64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/netbsd-arm64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/netbsd-arm64/-/netbsd-arm64-0.25.9.tgz", - "integrity": "sha512-9jNJl6FqaUG+COdQMjSCGW4QiMHH88xWbvZ+kRVblZsWrkXlABuGdFJ1E9L7HK+T0Yqd4akKNa/lO0+jDxQD4Q==", - "cpu": [ - "arm64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "netbsd" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/netbsd-x64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/netbsd-x64/-/netbsd-x64-0.25.9.tgz", - "integrity": "sha512-RLLdkflmqRG8KanPGOU7Rpg829ZHu8nFy5Pqdi9U01VYtG9Y0zOG6Vr2z4/S+/3zIyOxiK6cCeYNWOFR9QP87g==", - "cpu": [ - "x64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "netbsd" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/openbsd-arm64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/openbsd-arm64/-/openbsd-arm64-0.25.9.tgz", - "integrity": "sha512-YaFBlPGeDasft5IIM+CQAhJAqS3St3nJzDEgsgFixcfZeyGPCd6eJBWzke5piZuZ7CtL656eOSYKk4Ls2C0FRQ==", - "cpu": [ - "arm64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "openbsd" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/openbsd-x64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/openbsd-x64/-/openbsd-x64-0.25.9.tgz", - "integrity": "sha512-1MkgTCuvMGWuqVtAvkpkXFmtL8XhWy+j4jaSO2wxfJtilVCi0ZE37b8uOdMItIHz4I6z1bWWtEX4CJwcKYLcuA==", - "cpu": [ - "x64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "openbsd" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/openharmony-arm64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/openharmony-arm64/-/openharmony-arm64-0.25.9.tgz", - "integrity": "sha512-4Xd0xNiMVXKh6Fa7HEJQbrpP3m3DDn43jKxMjxLLRjWnRsfxjORYJlXPO4JNcXtOyfajXorRKY9NkOpTHptErg==", - "cpu": [ - "arm64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "openharmony" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/sunos-x64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/sunos-x64/-/sunos-x64-0.25.9.tgz", - "integrity": "sha512-WjH4s6hzo00nNezhp3wFIAfmGZ8U7KtrJNlFMRKxiI9mxEK1scOMAaa9i4crUtu+tBr+0IN6JCuAcSBJZfnphw==", - "cpu": [ - "x64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "sunos" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/win32-arm64": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/win32-arm64/-/win32-arm64-0.25.9.tgz", - "integrity": "sha512-mGFrVJHmZiRqmP8xFOc6b84/7xa5y5YvR1x8djzXpJBSv/UsNK6aqec+6JDjConTgvvQefdGhFDAs2DLAds6gQ==", - "cpu": [ - "arm64" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "win32" - ], - "engines": { - "node": ">=18" - } - }, - "node_modules/@esbuild/win32-ia32": { - "version": "0.25.9", - "resolved": "https://registry.npmjs.org/@esbuild/win32-ia32/-/win32-ia32-0.25.9.tgz", - "integrity": "sha512-b33gLVU2k11nVx1OhX3C8QQP6UHQK4ZtN56oFWvVXvz2VkDoe6fbG8TOgHFxEvqeqohmRnIHe5A1+HADk4OQww==", - "cpu": [ - "ia32" - ], - "dev": true, - "license": "MIT", - "optional": true, - "os": [ - "win32" - ], - "engines": { - "node": ">=18" - } - }, "node_modules/@esbuild/win32-x64": { "version": "0.25.9", "resolved": "https://registry.npmjs.org/@esbuild/win32-x64/-/win32-x64-0.25.9.tgz", @@ -3791,166 +3366,6 @@ "@parcel/watcher-win32-x64": "2.5.1" } }, - "node_modules/@parcel/watcher-android-arm64": { - "version": "2.5.1", - "resolved": "https://registry.npmjs.org/@parcel/watcher-android-arm64/-/watcher-android-arm64-2.5.1.tgz", - "integrity": "sha512-KF8+j9nNbUN8vzOFDpRMsaKBHZ/mcjEjMToVMJOhTozkDonQFFrRcfdLWn6yWKCmJKmdVxSgHiYvTCef4/qcBA==", - "cpu": [ - "arm64" - ], - "license": "MIT", - "optional": true, - "os": [ - "android" - ], - "engines": { - "node": ">= 10.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/@parcel/watcher-darwin-arm64": { - "version": "2.5.1", - "resolved": "https://registry.npmjs.org/@parcel/watcher-darwin-arm64/-/watcher-darwin-arm64-2.5.1.tgz", - "integrity": "sha512-eAzPv5osDmZyBhou8PoF4i6RQXAfeKL9tjb3QzYuccXFMQU0ruIc/POh30ePnaOyD1UXdlKguHBmsTs53tVoPw==", - "cpu": [ - "arm64" - ], - "license": "MIT", - "optional": true, - "os": [ - "darwin" - ], - "engines": { - "node": ">= 10.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/@parcel/watcher-darwin-x64": { - "version": "2.5.1", - "resolved": "https://registry.npmjs.org/@parcel/watcher-darwin-x64/-/watcher-darwin-x64-2.5.1.tgz", - "integrity": "sha512-1ZXDthrnNmwv10A0/3AJNZ9JGlzrF82i3gNQcWOzd7nJ8aj+ILyW1MTxVk35Db0u91oD5Nlk9MBiujMlwmeXZg==", - "cpu": [ - "x64" - ], - "license": "MIT", - "optional": true, - "os": [ - "darwin" - ], - "engines": { - "node": ">= 10.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/@parcel/watcher-freebsd-x64": { - "version": "2.5.1", - "resolved": "https://registry.npmjs.org/@parcel/watcher-freebsd-x64/-/watcher-freebsd-x64-2.5.1.tgz", - "integrity": "sha512-SI4eljM7Flp9yPuKi8W0ird8TI/JK6CSxju3NojVI6BjHsTyK7zxA9urjVjEKJ5MBYC+bLmMcbAWlZ+rFkLpJQ==", - "cpu": [ - "x64" - ], - "license": "MIT", - "optional": true, - "os": [ - "freebsd" - ], - "engines": { - "node": ">= 10.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/@parcel/watcher-linux-arm-glibc": { - "version": "2.5.1", - "resolved": "https://registry.npmjs.org/@parcel/watcher-linux-arm-glibc/-/watcher-linux-arm-glibc-2.5.1.tgz", - "integrity": "sha512-RCdZlEyTs8geyBkkcnPWvtXLY44BCeZKmGYRtSgtwwnHR4dxfHRG3gR99XdMEdQ7KeiDdasJwwvNSF5jKtDwdA==", - "cpu": [ - "arm" - ], - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">= 10.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/@parcel/watcher-linux-arm-musl": { - "version": "2.5.1", - "resolved": "https://registry.npmjs.org/@parcel/watcher-linux-arm-musl/-/watcher-linux-arm-musl-2.5.1.tgz", - "integrity": "sha512-6E+m/Mm1t1yhB8X412stiKFG3XykmgdIOqhjWj+VL8oHkKABfu/gjFj8DvLrYVHSBNC+/u5PeNrujiSQ1zwd1Q==", - "cpu": [ - "arm" - ], - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">= 10.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/@parcel/watcher-linux-arm64-glibc": { - "version": "2.5.1", - "resolved": "https://registry.npmjs.org/@parcel/watcher-linux-arm64-glibc/-/watcher-linux-arm64-glibc-2.5.1.tgz", - "integrity": "sha512-LrGp+f02yU3BN9A+DGuY3v3bmnFUggAITBGriZHUREfNEzZh/GO06FF5u2kx8x+GBEUYfyTGamol4j3m9ANe8w==", - "cpu": [ - "arm64" - ], - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">= 10.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/@parcel/watcher-linux-arm64-musl": { - "version": "2.5.1", - "resolved": "https://registry.npmjs.org/@parcel/watcher-linux-arm64-musl/-/watcher-linux-arm64-musl-2.5.1.tgz", - "integrity": "sha512-cFOjABi92pMYRXS7AcQv9/M1YuKRw8SZniCDw0ssQb/noPkRzA+HBDkwmyOJYp5wXcsTrhxO0zq1U11cK9jsFg==", - "cpu": [ - "arm64" - ], - "license": "MIT", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">= 10.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, "node_modules/@parcel/watcher-linux-x64-glibc": { "version": "2.5.1", "resolved": "https://registry.npmjs.org/@parcel/watcher-linux-x64-glibc/-/watcher-linux-x64-glibc-2.5.1.tgz", @@ -3991,46 +3406,6 @@ "url": "https://opencollective.com/parcel" } }, - "node_modules/@parcel/watcher-win32-arm64": { - "version": "2.5.1", - "resolved": "https://registry.npmjs.org/@parcel/watcher-win32-arm64/-/watcher-win32-arm64-2.5.1.tgz", - "integrity": "sha512-RFzklRvmc3PkjKjry3hLF9wD7ppR4AKcWNzH7kXR7GUe0Igb3Nz8fyPwtZCSquGrhU5HhUNDr/mKBqj7tqA2Vw==", - "cpu": [ - "arm64" - ], - "license": "MIT", - "optional": true, - "os": [ - "win32" - ], - "engines": { - "node": ">= 10.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/@parcel/watcher-win32-ia32": { - "version": "2.5.1", - "resolved": "https://registry.npmjs.org/@parcel/watcher-win32-ia32/-/watcher-win32-ia32-2.5.1.tgz", - "integrity": "sha512-c2KkcVN+NJmuA7CGlaGD1qJh1cLfDnQsHjE89E60vUEMlqduHGCdCLJCID5geFVM0dOtA3ZiIO8BoEQmzQVfpQ==", - "cpu": [ - "ia32" - ], - "license": "MIT", - "optional": true, - "os": [ - "win32" - ], - "engines": { - "node": ">= 10.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, "node_modules/@parcel/watcher-win32-x64": { "version": "2.5.1", "resolved": "https://registry.npmjs.org/@parcel/watcher-win32-x64/-/watcher-win32-x64-2.5.1.tgz", @@ -5143,125 +4518,6 @@ "@sentry/cli-win32-x64": "2.53.0" } }, - "node_modules/@sentry/cli-darwin": { - "version": "2.53.0", - "resolved": "https://registry.npmjs.org/@sentry/cli-darwin/-/cli-darwin-2.53.0.tgz", - "integrity": "sha512-NNPfpILMwKgpHiyJubHHuauMKltkrgLQ5tvMdxNpxY60jBNdo5VJtpESp4XmXlnidzV4j1z61V4ozU6ttDgt5Q==", - "license": "BSD-3-Clause", - "optional": true, - "os": [ - "darwin" - ], - "engines": { - "node": ">=10" - } - }, - "node_modules/@sentry/cli-linux-arm": { - "version": "2.53.0", - "resolved": "https://registry.npmjs.org/@sentry/cli-linux-arm/-/cli-linux-arm-2.53.0.tgz", - "integrity": "sha512-NdRzQ15Ht83qG0/Lyu11ciy/Hu/oXbbtJUgwzACc7bWvHQA8xEwTsehWexqn1529Kfc5EjuZ0Wmj3MHmp+jOWw==", - "cpu": [ - "arm" - ], - "license": "BSD-3-Clause", - "optional": true, - "os": [ - "linux", - "freebsd", - "android" - ], - "engines": { - "node": ">=10" - } - }, - "node_modules/@sentry/cli-linux-arm64": { - "version": "2.53.0", - "resolved": "https://registry.npmjs.org/@sentry/cli-linux-arm64/-/cli-linux-arm64-2.53.0.tgz", - "integrity": "sha512-xY/CZ1dVazsSCvTXzKpAgXaRqfljVfdrFaYZRUaRPf1ZJRGa3dcrivoOhSIeG/p5NdYtMvslMPY9Gm2MT0M83A==", - "cpu": [ - "arm64" - ], - "license": "BSD-3-Clause", - "optional": true, - "os": [ - "linux", - "freebsd", - "android" - ], - "engines": { - "node": ">=10" - } - }, - "node_modules/@sentry/cli-linux-i686": { - "version": "2.53.0", - "resolved": "https://registry.npmjs.org/@sentry/cli-linux-i686/-/cli-linux-i686-2.53.0.tgz", - "integrity": "sha512-0REmBibGAB4jtqt9S6JEsFF4QybzcXHPcHtJjgMi5T0ueh952uG9wLzjSxQErCsxTKF+fL8oG0Oz5yKBuCwCCQ==", - "cpu": [ - "x86", - "ia32" - ], - "license": "BSD-3-Clause", - "optional": true, - "os": [ - "linux", - "freebsd", - "android" - ], - "engines": { - "node": ">=10" - } - }, - "node_modules/@sentry/cli-linux-x64": { - "version": "2.53.0", - "resolved": "https://registry.npmjs.org/@sentry/cli-linux-x64/-/cli-linux-x64-2.53.0.tgz", - "integrity": "sha512-9UGJL+Vy5N/YL1EWPZ/dyXLkShlNaDNrzxx4G7mTS9ywjg+BIuemo6rnN7w43K1NOjObTVO6zY0FwumJ1pCyLg==", - "cpu": [ - "x64" - ], - "license": "BSD-3-Clause", - "optional": true, - "os": [ - "linux", - "freebsd", - "android" - ], - "engines": { - "node": ">=10" - } - }, - "node_modules/@sentry/cli-win32-arm64": { - "version": "2.53.0", - "resolved": "https://registry.npmjs.org/@sentry/cli-win32-arm64/-/cli-win32-arm64-2.53.0.tgz", - "integrity": "sha512-G1kjOjrjMBY20rQcJV2GA8KQE74ufmROCDb2GXYRfjvb1fKAsm4Oh8N5+Tqi7xEHdjQoLPkE4CNW0aH68JSUDQ==", - "cpu": [ - "arm64" - ], - "license": "BSD-3-Clause", - "optional": true, - "os": [ - "win32" - ], - "engines": { - "node": ">=10" - } - }, - "node_modules/@sentry/cli-win32-i686": { - "version": "2.53.0", - "resolved": "https://registry.npmjs.org/@sentry/cli-win32-i686/-/cli-win32-i686-2.53.0.tgz", - "integrity": "sha512-qbGTZUzesuUaPtY9rPXdNfwLqOZKXrJRC1zUFn52hdo6B+Dmv0m/AHwRVFHZP53Tg1NCa8bDei2K/uzRN0dUZw==", - "cpu": [ - "x86", - "ia32" - ], - "license": "BSD-3-Clause", - "optional": true, - "os": [ - "win32" - ], - "engines": { - "node": ">=10" - } - }, "node_modules/@sentry/cli-win32-x64": { "version": "2.53.0", "resolved": "https://registry.npmjs.org/@sentry/cli-win32-x64/-/cli-win32-x64-2.53.0.tgz", @@ -9275,9 +8531,9 @@ "license": "ISC" }, "node_modules/fsevents": { - "version": "2.3.2", - "resolved": "https://registry.npmjs.org/fsevents/-/fsevents-2.3.2.tgz", - "integrity": "sha512-xiqMQR4xAeHTuB9uWm+fFRcIOgKBMiOBP+eXiyT7jsgVCq1bkVygt00oASowB7EdtpOHaaPgKt812P9ab+DDKA==", + "version": "2.3.3", + "resolved": "https://registry.npmjs.org/fsevents/-/fsevents-2.3.3.tgz", + "integrity": "sha512-5xoDfX+fL7faATnagmWPpbFtwh/R77WmMMqqHGS65C3vvB0YHrgF+B1YmZ3441tMj5n63k0212XNoJwzlhffQw==", "hasInstallScript": true, "license": "MIT", "optional": true, @@ -11057,186 +10313,6 @@ "lightningcss-win32-x64-msvc": "1.30.1" } }, - "node_modules/lightningcss-darwin-arm64": { - "version": "1.30.1", - "resolved": "https://registry.npmjs.org/lightningcss-darwin-arm64/-/lightningcss-darwin-arm64-1.30.1.tgz", - "integrity": "sha512-c8JK7hyE65X1MHMN+Viq9n11RRC7hgin3HhYKhrMyaXflk5GVplZ60IxyoVtzILeKr+xAJwg6zK6sjTBJ0FKYQ==", - "cpu": [ - "arm64" - ], - "license": "MPL-2.0", - "optional": true, - "os": [ - "darwin" - ], - "engines": { - "node": ">= 12.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/lightningcss-darwin-x64": { - "version": "1.30.1", - "resolved": "https://registry.npmjs.org/lightningcss-darwin-x64/-/lightningcss-darwin-x64-1.30.1.tgz", - "integrity": "sha512-k1EvjakfumAQoTfcXUcHQZhSpLlkAuEkdMBsI/ivWw9hL+7FtilQc0Cy3hrx0AAQrVtQAbMI7YjCgYgvn37PzA==", - "cpu": [ - "x64" - ], - "license": "MPL-2.0", - "optional": true, - "os": [ - "darwin" - ], - "engines": { - "node": ">= 12.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/lightningcss-freebsd-x64": { - "version": "1.30.1", - "resolved": "https://registry.npmjs.org/lightningcss-freebsd-x64/-/lightningcss-freebsd-x64-1.30.1.tgz", - "integrity": "sha512-kmW6UGCGg2PcyUE59K5r0kWfKPAVy4SltVeut+umLCFoJ53RdCUWxcRDzO1eTaxf/7Q2H7LTquFHPL5R+Gjyig==", - "cpu": [ - "x64" - ], - "license": "MPL-2.0", - "optional": true, - "os": [ - "freebsd" - ], - "engines": { - "node": ">= 12.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/lightningcss-linux-arm-gnueabihf": { - "version": "1.30.1", - "resolved": "https://registry.npmjs.org/lightningcss-linux-arm-gnueabihf/-/lightningcss-linux-arm-gnueabihf-1.30.1.tgz", - "integrity": "sha512-MjxUShl1v8pit+6D/zSPq9S9dQ2NPFSQwGvxBCYaBYLPlCWuPh9/t1MRS8iUaR8i+a6w7aps+B4N0S1TYP/R+Q==", - "cpu": [ - "arm" - ], - "license": "MPL-2.0", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">= 12.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/lightningcss-linux-arm64-gnu": { - "version": "1.30.1", - "resolved": "https://registry.npmjs.org/lightningcss-linux-arm64-gnu/-/lightningcss-linux-arm64-gnu-1.30.1.tgz", - "integrity": "sha512-gB72maP8rmrKsnKYy8XUuXi/4OctJiuQjcuqWNlJQ6jZiWqtPvqFziskH3hnajfvKB27ynbVCucKSm2rkQp4Bw==", - "cpu": [ - "arm64" - ], - "license": "MPL-2.0", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">= 12.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/lightningcss-linux-arm64-musl": { - "version": "1.30.1", - "resolved": "https://registry.npmjs.org/lightningcss-linux-arm64-musl/-/lightningcss-linux-arm64-musl-1.30.1.tgz", - "integrity": "sha512-jmUQVx4331m6LIX+0wUhBbmMX7TCfjF5FoOH6SD1CttzuYlGNVpA7QnrmLxrsub43ClTINfGSYyHe2HWeLl5CQ==", - "cpu": [ - "arm64" - ], - "license": "MPL-2.0", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">= 12.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/lightningcss-linux-x64-gnu": { - "version": "1.30.1", - "resolved": "https://registry.npmjs.org/lightningcss-linux-x64-gnu/-/lightningcss-linux-x64-gnu-1.30.1.tgz", - "integrity": "sha512-piWx3z4wN8J8z3+O5kO74+yr6ze/dKmPnI7vLqfSqI8bccaTGY5xiSGVIJBDd5K5BHlvVLpUB3S2YCfelyJ1bw==", - "cpu": [ - "x64" - ], - "license": "MPL-2.0", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">= 12.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/lightningcss-linux-x64-musl": { - "version": "1.30.1", - "resolved": "https://registry.npmjs.org/lightningcss-linux-x64-musl/-/lightningcss-linux-x64-musl-1.30.1.tgz", - "integrity": "sha512-rRomAK7eIkL+tHY0YPxbc5Dra2gXlI63HL+v1Pdi1a3sC+tJTcFrHX+E86sulgAXeI7rSzDYhPSeHHjqFhqfeQ==", - "cpu": [ - "x64" - ], - "license": "MPL-2.0", - "optional": true, - "os": [ - "linux" - ], - "engines": { - "node": ">= 12.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, - "node_modules/lightningcss-win32-arm64-msvc": { - "version": "1.30.1", - "resolved": "https://registry.npmjs.org/lightningcss-win32-arm64-msvc/-/lightningcss-win32-arm64-msvc-1.30.1.tgz", - "integrity": "sha512-mSL4rqPi4iXq5YVqzSsJgMVFENoa4nGTT/GjO2c0Yl9OuQfPsIfncvLrEW6RbbB24WtZ3xP/2CCmI3tNkNV4oA==", - "cpu": [ - "arm64" - ], - "license": "MPL-2.0", - "optional": true, - "os": [ - "win32" - ], - "engines": { - "node": ">= 12.0.0" - }, - "funding": { - "type": "opencollective", - "url": "https://opencollective.com/parcel" - } - }, "node_modules/lightningcss-win32-x64-msvc": { "version": "1.30.1", "resolved": "https://registry.npmjs.org/lightningcss-win32-x64-msvc/-/lightningcss-win32-x64-msvc-1.30.1.tgz", @@ -13129,6 +12205,21 @@ "node": ">=18" } }, + "node_modules/playwright/node_modules/fsevents": { + "version": "2.3.2", + "resolved": "https://registry.npmjs.org/fsevents/-/fsevents-2.3.2.tgz", + "integrity": "sha512-xiqMQR4xAeHTuB9uWm+fFRcIOgKBMiOBP+eXiyT7jsgVCq1bkVygt00oASowB7EdtpOHaaPgKt812P9ab+DDKA==", + "dev": true, + "hasInstallScript": true, + "license": "MIT", + "optional": true, + "os": [ + "darwin" + ], + "engines": { + "node": "^8.16.0 || ^10.6.0 || >=11.0.0" + } + }, "node_modules/possible-typed-array-names": { "version": "1.1.0", "resolved": "https://registry.npmjs.org/possible-typed-array-names/-/possible-typed-array-names-1.1.0.tgz", @@ -17440,21 +16531,6 @@ "sourcemap-codec": "^1.4.8" } }, - "node_modules/vite/node_modules/fsevents": { - "version": "2.3.3", - "resolved": "https://registry.npmjs.org/fsevents/-/fsevents-2.3.3.tgz", - "integrity": "sha512-5xoDfX+fL7faATnagmWPpbFtwh/R77WmMMqqHGS65C3vvB0YHrgF+B1YmZ3441tMj5n63k0212XNoJwzlhffQw==", - "dev": true, - "hasInstallScript": true, - "license": "MIT", - "optional": true, - "os": [ - "darwin" - ], - "engines": { - "node": "^8.16.0 || ^10.6.0 || >=11.0.0" - } - }, "node_modules/vite/node_modules/postcss": { "version": "8.5.6", "resolved": "https://registry.npmjs.org/postcss/-/postcss-8.5.6.tgz", diff --git a/client/src/components/dms-allocations-summary/dms-allocations-summary.component.jsx b/client/src/components/dms-allocations-summary/dms-allocations-summary.component.jsx index 966cadf13..0c950fba9 100644 --- a/client/src/components/dms-allocations-summary/dms-allocations-summary.component.jsx +++ b/client/src/components/dms-allocations-summary/dms-allocations-summary.component.jsx @@ -7,6 +7,8 @@ import { selectBodyshop } from "../../redux/user/user.selectors"; import Dinero from "dinero.js"; import { SyncOutlined } from "@ant-design/icons"; import { pageLimit } from "../../utils/config"; +import { useSplitTreatments } from "@splitsoftware/splitio-react"; +import { useSocket } from "../../contexts/SocketIO/useSocket"; const mapStateToProps = createStructuredSelector({ //currentUser: selectCurrentUser @@ -22,13 +24,28 @@ export default connect(mapStateToProps, mapDispatchToProps)(DmsAllocationsSummar export function DmsAllocationsSummary({ socket, bodyshop, jobId, title }) { const { t } = useTranslation(); const [allocationsSummary, setAllocationsSummary] = useState([]); + const { + treatments: { Fortellis } + } = useSplitTreatments({ + attributes: {}, + names: ["Fortellis"], + splitKey: bodyshop.imexshopid + }); + const { socket: wsssocket } = useSocket(); useEffect(() => { - if (socket.connected) { - socket.emit("cdk-calculate-allocations", jobId, (ack) => { + if (Fortellis.treatment === "on") { + wsssocket.emit("fortellis-calculate-allocations", jobId, (ack) => { setAllocationsSummary(ack); socket.allocationsSummary = ack; }); + } else { + if (socket.connected) { + socket.emit("cdk-calculate-allocations", jobId, (ack) => { + setAllocationsSummary(ack); + socket.allocationsSummary = ack; + }); + } } }, [socket, socket.connected, jobId]); @@ -76,8 +93,12 @@ export function DmsAllocationsSummary({ socket, bodyshop, jobId, title }) { extra={ diff --git a/client/src/components/dms-customer-selector/dms-customer-selector.component.jsx b/client/src/components/dms-customer-selector/dms-customer-selector.component.jsx index 12a9cfd80..3da4ca38f 100644 --- a/client/src/components/dms-customer-selector/dms-customer-selector.component.jsx +++ b/client/src/components/dms-customer-selector/dms-customer-selector.component.jsx @@ -1,8 +1,10 @@ +import { useSplitTreatments } from "@splitsoftware/splitio-react"; import { Button, Checkbox, Col, Table } from "antd"; -import { useState } from "react"; +import { useEffect, useState } from "react"; import { useTranslation } from "react-i18next"; import { connect } from "react-redux"; import { createStructuredSelector } from "reselect"; +import { useSocket } from "../../contexts/SocketIO/useSocket"; import { socket } from "../../pages/dms/dms.container"; import { selectBodyshop } from "../../redux/user/user.selectors"; import { alphaSort } from "../../utils/sorters"; @@ -15,42 +17,125 @@ const mapDispatchToProps = () => ({ }); export default connect(mapStateToProps, mapDispatchToProps)(DmsCustomerSelector); -export function DmsCustomerSelector({ bodyshop }) { +export function DmsCustomerSelector({ bodyshop, jobid }) { const { t } = useTranslation(); const [customerList, setcustomerList] = useState([]); const [open, setOpen] = useState(false); const [selectedCustomer, setSelectedCustomer] = useState(null); const [dmsType, setDmsType] = useState("cdk"); - socket.on("cdk-select-customer", (customerList) => { - setOpen(true); - setDmsType("cdk"); - setcustomerList(customerList); - }); - socket.on("pbs-select-customer", (customerList) => { - setOpen(true); - setDmsType("pbs"); - setcustomerList(customerList); + const { + treatments: { Fortellis } + } = useSplitTreatments({ + attributes: {}, + names: ["Fortellis"], + splitKey: bodyshop.imexshopid }); + const { socket: wsssocket } = useSocket(); + + useEffect(() => { + if (Fortellis.treatment === "on") { + const handleFortellisSelectCustomer = (customerList) => { + setOpen(true); + setDmsType("cdk"); + setcustomerList(customerList); + }; + wsssocket.on("fortellis-select-customer", handleFortellisSelectCustomer); + return () => { + wsssocket.off("fortellis-select-customer", handleFortellisSelectCustomer); + }; + } else { + const handleCdkSelectCustomer = (customerList) => { + setOpen(true); + setDmsType("cdk"); + setcustomerList(customerList); + }; + const handlePbsSelectCustomer = (customerList) => { + setOpen(true); + setDmsType("pbs"); + setcustomerList(customerList); + }; + socket.on("cdk-select-customer", handleCdkSelectCustomer); + socket.on("pbs-select-customer", handlePbsSelectCustomer); + return () => { + socket.off("cdk-select-customer", handleCdkSelectCustomer); + socket.off("pbs-select-customer", handlePbsSelectCustomer); + }; + } + }, []); + const onUseSelected = () => { setOpen(false); - socket.emit(`${dmsType}-selected-customer`, selectedCustomer); + if (Fortellis.treatment === "on") { + wsssocket.emit(`fortellis-selected-customer`, { selectedCustomerId: selectedCustomer, jobid }); + } else { + socket.emit(`${dmsType}-selected-customer`, selectedCustomer); + } setSelectedCustomer(null); }; const onUseGeneric = () => { setOpen(false); - socket.emit(`${dmsType}-selected-customer`, bodyshop.cdk_configuration.generic_customer_number); + + if (Fortellis.treatment === "on") { + wsssocket.emit(`fortellis-selected-customer`, { + selectedCustomerId: bodyshop.cdk_configuration.generic_customer_number, + jobid + }); + } else { + socket.emit(`${dmsType}-selected-customer`, bodyshop.cdk_configuration.generic_customer_number); + } setSelectedCustomer(null); }; const onCreateNew = () => { setOpen(false); - socket.emit(`${dmsType}-selected-customer`, null); + + if (Fortellis.treatment === "on") { + wsssocket.emit(`fortellis-selected-customer`, { selectedCustomerId: null, jobid }); + } else { + socket.emit(`${dmsType}-selected-customer`, null); + } setSelectedCustomer(null); }; + const fortellisColumns = [ + { + title: t("jobs.fields.dms.id"), + dataIndex: "customerId", + key: "id" + }, + { + title: t("jobs.fields.dms.vinowner"), + dataIndex: "vinOwner", + key: "vinOwner", + render: (text, record) => + }, + { + title: t("jobs.fields.dms.name1"), + dataIndex: ["customerName", "firstName"], + key: "firstName", + sorter: (a, b) => alphaSort(a.customerName?.firstName, b.customerName?.firstName) + }, + { + title: t("jobs.fields.dms.name1"), + dataIndex: ["customerName", "lastName"], + key: "lastName", + sorter: (a, b) => alphaSort(a.customerName?.lastName, b.customerName?.lastName) + }, + { + title: t("jobs.fields.dms.address"), + + key: "address", + render: (record) => + `${record.postalAddress?.addressLine1} ${record.postalAddress?.addressLine2 ? `, ${record.postalAddress?.addressLine2}` : ""}, + ${record.postalAddress?.city} ${record.postalAddress?.state} ${record.postalAddress?.postalCode} ${ + record.postalAddress?.country + }` + } + ]; + const cdkColumns = [ { title: t("jobs.fields.dms.id"), @@ -117,13 +202,13 @@ export function DmsCustomerSelector({ bodyshop }) { )} pagination={{ position: "top" }} - columns={dmsType === "cdk" ? cdkColumns : pbsColumns} - rowKey={(record) => (dmsType === "cdk" ? record.id.value : record.ContactId)} + columns={dmsType === "cdk" ? (Fortellis.treatment === "on" ? fortellisColumns : cdkColumns) : pbsColumns} + rowKey={(record) => (dmsType === "cdk" ? record.id?.value || record.customerId : record.ContactId)} dataSource={customerList} //onChange={handleTableChange} rowSelection={{ onSelect: (record) => { - setSelectedCustomer(dmsType === "cdk" ? record.id.value : record.ContactId); + setSelectedCustomer(dmsType === "cdk" ? record.id?.value || record.customerId : record.ContactId); }, type: "radio", selectedRowKeys: [selectedCustomer] diff --git a/client/src/components/dms-post-form/dms-post-form.component.jsx b/client/src/components/dms-post-form/dms-post-form.component.jsx index 1097cec54..c9faa4d98 100644 --- a/client/src/components/dms-post-form/dms-post-form.component.jsx +++ b/client/src/components/dms-post-form/dms-post-form.component.jsx @@ -26,6 +26,8 @@ import DmsCdkMakesRefetch from "../dms-cdk-makes/dms-cdk-makes.refetch.component import DateTimePicker from "../form-date-time-picker/form-date-time-picker.component.jsx"; import CurrencyInput from "../form-items-formatted/currency-form-item.component"; import LayoutFormRow from "../layout-form-row/layout-form-row.component"; +import { useSocket } from "../../contexts/SocketIO/useSocket"; +import { useSplitTreatments } from "@splitsoftware/splitio-react"; const mapStateToProps = createStructuredSelector({ bodyshop: selectBodyshop @@ -36,8 +38,17 @@ const mapDispatchToProps = () => ({ export default connect(mapStateToProps, mapDispatchToProps)(DmsPostForm); export function DmsPostForm({ bodyshop, socket, job, logsRef }) { + const { + treatments: { Fortellis } + } = useSplitTreatments({ + attributes: {}, + names: ["Fortellis"], + splitKey: bodyshop.imexshopid + }); + const [form] = Form.useForm(); const { t } = useTranslation(); + const { socket: wsssocket } = useSocket(); const handlePayerSelect = (value, index) => { form.setFieldsValue({ @@ -58,10 +69,21 @@ export function DmsPostForm({ bodyshop, socket, job, logsRef }) { }; const handleFinish = (values) => { - socket.emit(`${determineDmsType(bodyshop)}-export-job`, { - jobid: job.id, - txEnvelope: values - }); + //TODO: Add this as a split instead. + if (Fortellis.treatment === "on") { + wsssocket.emit("fortellis-export-job", { + jobid: job.id, + txEnvelope: { + ...values, + SubscriptionID: "5b527d7d-baf3-40bc-adae-e7a541e37363" //bodyshop.cdk_dealerid + } + }); + } else { + socket.emit(`${determineDmsType(bodyshop)}-export-job`, { + jobid: job.id, + txEnvelope: values + }); + } console.log(logsRef); if (logsRef) { console.log("executing", logsRef); @@ -74,6 +96,16 @@ export function DmsPostForm({ bodyshop, socket, job, logsRef }) { return ( +
- + - + - + diff --git a/client/src/pages/dms/dms.container.jsx b/client/src/pages/dms/dms.container.jsx index 78f86a0c6..977c276a3 100644 --- a/client/src/pages/dms/dms.container.jsx +++ b/client/src/pages/dms/dms.container.jsx @@ -21,6 +21,8 @@ import { selectBodyshop } from "../../redux/user/user.selectors"; import InstanceRenderManager from "../../utils/instanceRenderMgr"; import AuditTrailMapping from "../../utils/AuditTrailMappings"; import { useNotification } from "../../contexts/Notifications/notificationContext.jsx"; +import { useSplitTreatments } from "@splitsoftware/splitio-react"; +import { useSocket } from "../../contexts/SocketIO/useSocket.js"; const mapStateToProps = createStructuredSelector({ bodyshop: selectBodyshop @@ -54,6 +56,14 @@ export function DmsContainer({ bodyshop, setBreadcrumbs, setSelectedHeader, inse const search = queryString.parse(useLocation().search); const { jobId } = search; const notification = useNotification(); + const { + treatments: { Fortellis } + } = useSplitTreatments({ + attributes: {}, + names: ["Fortellis"], + splitKey: bodyshop.imexshopid + }); + const { socket: wsssocket } = useSocket(); const { loading, error, data } = useQuery(QUERY_JOB_EXPORT_DMS, { variables: { id: jobId }, @@ -84,45 +94,75 @@ export function DmsContainer({ bodyshop, setBreadcrumbs, setSelectedHeader, inse }, [t, setBreadcrumbs, setSelectedHeader]); useEffect(() => { - socket.on("connect", () => socket.emit("set-log-level", logLevel)); - socket.on("reconnect", () => { - setLogs((logs) => { - return [ - ...logs, - { - timestamp: new Date(), - level: "warn", - message: "Reconnected to CDK Export Service" - } - ]; - }); - }); - socket.on("connect_error", (err) => { - console.log(`connect_error due to ${err}`, err); - notification.error({ message: err.message }); - }); - socket.on("log-event", (payload) => { - setLogs((logs) => { - return [...logs, payload]; - }); - }); - socket.on("export-success", (payload) => { - notification.success({ - message: t("jobs.successes.exported") - }); - insertAuditTrail({ - jobid: payload, - operation: AuditTrailMapping.jobexported(), - type: "jobexported" - }); - history("/manage/accounting/receivables"); - }); + if (Fortellis.treatment === "on") { + wsssocket.emit("set-log-level", logLevel); - if (socket.disconnected) socket.connect(); - return () => { - socket.removeAllListeners(); - socket.disconnect(); - }; + const handleLogEvent = (payload) => { + setLogs((logs) => { + return [...logs, payload]; + }); + }; + + const handleExportSuccess = (payload) => { + notification.success({ + message: t("jobs.successes.exported") + }); + insertAuditTrail({ + jobid: payload, + operation: AuditTrailMapping.jobexported(), + type: "jobexported" + }); + history("/manage/accounting/receivables"); + }; + + wsssocket.on("fortellis-log-event", handleLogEvent); + wsssocket.on("export-success", handleExportSuccess); + + return () => { + wsssocket.off("fortellis-log-event", handleLogEvent); + wsssocket.off("export-success", handleExportSuccess); + }; + } else { + socket.on("connect", () => socket.emit("set-log-level", logLevel)); + socket.on("reconnect", () => { + setLogs((logs) => { + return [ + ...logs, + { + timestamp: new Date(), + level: "warn", + message: "Reconnected to CDK Export Service" + } + ]; + }); + }); + socket.on("connect_error", (err) => { + console.log(`connect_error due to ${err}`, err); + notification.error({ message: err.message }); + }); + socket.on("log-event", (payload) => { + setLogs((logs) => { + return [...logs, payload]; + }); + }); + socket.on("export-success", (payload) => { + notification.success({ + message: t("jobs.successes.exported") + }); + insertAuditTrail({ + jobid: payload, + operation: AuditTrailMapping.jobexported(), + type: "jobexported" + }); + history("/manage/accounting/receivables"); + }); + + if (socket.disconnected) socket.connect(); + return () => { + socket.removeAllListeners(); + socket.disconnect(); + }; + } }, []); if (loading) return ; @@ -136,6 +176,9 @@ export function DmsContainer({ bodyshop, setBreadcrumbs, setSelectedHeader, inse return (
+ {Fortellis.treatment === "on" && ( + + )} - +
diff --git a/client/src/utils/determineDMSType.js b/client/src/utils/determineDMSType.js new file mode 100644 index 000000000..e69de29bb diff --git a/fortellis-scratch.js b/fortellis-scratch.js new file mode 100644 index 000000000..b37e6e87c --- /dev/null +++ b/fortellis-scratch.js @@ -0,0 +1,305 @@ +const path = require('path'); +const Dinero = require('dinero.js'); +const { gql } = require('graphql-request'); +const queries = require('./server/graphql-client/queries'); +const GraphQLClient = require('graphql-request').GraphQLClient; +const logger = require('./server/utils/logger'); +const AxiosLib = require('axios').default; +const axios = AxiosLib.create(); +const uuid = require('uuid').v4; + +const FORTELLIS_KEY = 'X1FxzLyOk3kjHvMbzdPQXFZShkdbgzuo'; +const FORTELLIS_SECRET = '7Yvs0wpQeHcUS5r95ht8pqOaAvBq7dHV'; +const FORTELLIS_AUTH_URL = 'https://identity.fortellis.io/oauth2/aus1p1ixy7YL8cMq02p7/v1/token'; +const FORTELLIS_URL = 'https://api.fortellis.io'; +const SubscriptionID = '5b527d7d-baf3-40bc-adae-e7a541e37363'; +let SubscriptionMeta = null; +//const SubscriptionID = "cb59fa04-e53e-4b57-b071-80a48ebc346c"; + +function sleep(time, callback) { + var stop = new Date().getTime(); + while (new Date().getTime() < stop + time) {} + callback(); +} +async function GetAuthToken() { + const { + data: { access_token, expires_in, token_type }, + } = await axios.post( + FORTELLIS_AUTH_URL, + {}, + { + auth: { + username: FORTELLIS_KEY, + password: FORTELLIS_SECRET, + }, + params: { + grant_type: 'client_credentials', + scope: 'anonymous', + }, + }, + ); + return access_token; +} + +async function FetchSubscriptions() { + const access_token = await GetAuthToken(); + try { + const subscriptions = await axios.get( + `https://subscriptions.fortellis.io/v1/solution/subscriptions`, + { + headers: { Authorization: `Bearer ${access_token}` }, + }, + ); + + return subscriptions.data.subscriptions; + } catch (error) { + console.log('🚀 ~ FetchSubscriptions ~ error:', error); + } +} +async function GetBulkVendors() { + const departmentIds = (await FetchSubscriptions()) + .find((s) => s.subscriptionId === SubscriptionID) //Get the subscription object. + ?.apiDmsInfo.find((info) => info.name === 'CDK Drive Async Vendors')?.departments; //Departments are categorized by API name and have an array of departments. + + const access_token = await GetAuthToken(); + const ReqId = uuid(); + try { + //TODO: This is pointing towards the test environment. Need to carefully watch for the production switch. + const Vendors = await axios.get(`https://api.fortellis.io/cdk-test/drive/vendor/v2/bulk`, { + headers: { + Authorization: `Bearer ${access_token}`, + 'Subscription-Id': SubscriptionID, + 'Request-Id': ReqId, + 'Department-Id': departmentIds[0].id, + }, + }); + + //Returns a long poll. Need to wait specified seconds until checking. + console.log( + '🚀 ~ GetBulkVendors ~ Vendors - waiting to execute callback:', + Vendors.data.checkStatusAfterSeconds, + ); + sleep(Vendors.data.checkStatusAfterSeconds * 1000, async () => { + const VendorsResult = await axios.get(Vendors.data._links.status.href, { + headers: { + Authorization: `Bearer ${access_token}`, + 'Subscription-Id': SubscriptionID, + 'Request-Id': ReqId, + 'Department-Id': departmentIds[0].id, + }, + }); + + //This may have to check again if it isn't ready. + const VendorsResult2 = await axios.get(VendorsResult.data._links.result.href, { + headers: { + Authorization: `Bearer ${access_token}`, + 'Subscription-Id': SubscriptionID, + 'Request-Id': ReqId, + 'Department-Id': departmentIds[0].id, + }, + }); + console.log('🚀 ~ sleep ~ VendorsResult2:', VendorsResult2); + }); + + console.log('🚀 ~ GetBulkVendors ~ Vendors:', ReqId, Vendors.data); + } catch (error) { + console.log('🚀 ~ GetBulkVendors ~ error:', ReqId, error); + } +} + +async function FetchVehicles({ SubscriptionID }) { + const access_token = await GetAuthToken(); + try { + //This doesn't seem to work as it is for production only. + const Vehicles = await axios.get(`https://api.fortellis.io/cdkdrive/service/v1/vehicles/`, { + headers: { Authorization: `Bearer ${access_token}`, 'Subscription-Id': SubscriptionID }, + }); + console.log('🚀 ~ FetchVehicles ~ Vehicles:', Vehicles); + + return Vehicles.data; + } catch (error) { + console.log('🚀 ~ FetchVehicles ~ error:', error); + } +} + +async function PostVehicleServiceHistory() { + const access_token = await GetAuthToken(); + const ReqId = uuid(); + const departmentIds = (await FetchSubscriptions()) + .find((s) => s.subscriptionId === SubscriptionID) //Get the subscription object. + ?.apiDmsInfo.find((info) => info.name === 'CDK Drive Async Vendors')?.departments; //Departments are categorized by API name and have an array of departments. + + //Need to get a vehicle ID from somewhere. + const vehicles = await FetchVehicles({ SubscriptionID }); + try { + //TODO: This is pointing towards the test environment. Need to carefully watch for the production switch. + const Vendors = await axios.post( + `https://api.fortellis.io/cdk-test/drive/post/service-vehicle-history-mgmt/v2/ + `, + { + headers: { + Authorization: `Bearer ${access_token}`, + 'Subscription-Id': SubscriptionID, + 'Request-Id': ReqId, + 'Department-Id': departmentIds[0].id, + }, + }, + ); + } catch (error) { + console.log('🚀 ~ PostVehicleServiceHistory ~ error:', ReqId, error); + } +} + +//PostVehicleServiceHistory(); +//GetBulkVendors(); + +async function GetDepartmentId() { + const departmentIds = await FetchSubscriptions(); + console.log('🚀 ~ GetDepartmentId ~ departmentIds:', departmentIds); + const departmentIds2 = departmentIds + .find((s) => s.subscriptionId === SubscriptionID) //Get the subscription object. + ?.apiDmsInfo.find((info) => info.name === 'CDK Drive Async Vendors')?.departments; //Departments are categorized by API name and have an array of departments. + + return departmentIds[0].id; +} +//////////////////GL WIP Section ////////////////////// +async function OrgHelpers() { + console.log('Executing Org Helpers'); + const ReqId = uuid(); + const access_token = await GetAuthToken(); + const DepartmentId = await GetDepartmentId(); + + try { + //This doesn't seem to work as it is for production only. + const OrgHelpers = await axios.get( + `https://api.fortellis.io/cdk-test/drive/businessofficeglwippost/orgHelper`, + { + headers: { + Authorization: `Bearer ${access_token}`, + 'Subscription-Id': SubscriptionID, + 'Request-Id': ReqId, + 'Department-Id': DepartmentId, + }, + }, + ); + console.log('🚀 ~ OrgHelpers ~ Data:', OrgHelpers); + + return OrgHelpers.data; + } catch (error) { + console.log('🚀 ~ OrgHelpers ~ error:', error); + } +} +async function JournalHelpers({ glCompanyNumber }) { + console.log('Executing Journal Helpers'); + const ReqId = uuid(); + const access_token = await GetAuthToken(); + const DepartmentId = await GetDepartmentId(); + + try { + //This doesn't seem to work as it is for production only. + const JournalHelpers = await axios.get( + `https://api.fortellis.io/cdk-test/drive/businessofficeglwippost/jrnlHelper/${glCompanyNumber}`, + { + headers: { + Authorization: `Bearer ${access_token}`, + 'Subscription-Id': SubscriptionID, + 'Request-Id': ReqId, + 'Department-Id': DepartmentId, + }, + }, + ); + console.log('🚀 ~ JournalHelpers ~ Data:', JournalHelpers); + return JournalHelpers.data; + } catch (error) { + console.log('🚀 ~ JournalHelpers ~ error:', error); + } +} + +async function GlSalesChain() { + console.log('Executing GL Sales Chain'); + const ReqId = uuid(); + const access_token = await GetAuthToken(); + const DepartmentId = await GetDepartmentId(); + + try { + //This doesn't seem to work as it is for production only. + const GlSalesChain = await axios.get( + `https://api.fortellis.io/cdk-test/drive/businessofficeglwippost/glSalesChain`, + { + headers: { + Authorization: `Bearer ${access_token}`, + 'Subscription-Id': SubscriptionID, + 'Request-Id': ReqId, + 'Department-Id': DepartmentId, + }, + }, + ); + console.log('🚀 ~ GlSalesChain ~ Data:', GlSalesChain); + return GlSalesChain.data; + } catch (error) { + console.log('🚀 ~ GlSalesChain ~ error:', error); + } +} +async function GlExpenseAllocation() { + console.log('Executing GL Expense Allocation'); + const ReqId = uuid(); + const access_token = await GetAuthToken(); + const DepartmentId = await GetDepartmentId(); + + try { + //This doesn't seem to work as it is for production only. + const GlExpenseAllocation = await axios.get( + `https://api.fortellis.io/cdk-test/drive/businessofficeglwippost/glExpenseAllocation`, + { + headers: { + Authorization: `Bearer ${access_token}`, + 'Subscription-Id': SubscriptionID, + 'Request-Id': ReqId, + 'Department-Id': DepartmentId, + }, + }, + ); + console.log('🚀 ~ GlExpenseAllocation ~ Data:', GlExpenseAllocation); + return GlExpenseAllocation.data; + } catch (error) { + console.log('🚀 ~ GlSalesChain ~ error:', error); + } +} + +///EXEC FUNCTIONS +async function PostAccountsGLWIP() { + //const orgHelpers = await OrgHelpers(); + //const jrnlHelpers = await JournalHelpers({ glCompanyNumber: orgHelpers[0].coID }); + + //const glSalesChain = await GlSalesChain(); + const glExpenseAllocation = await GlExpenseAllocation(); +} + +//PostAccountsGLWIP(); + +async function GetCOA() { + console.log('Executing GetCOA'); + const ReqId = uuid(); + const access_token = await GetAuthToken(); + const DepartmentId = await GetDepartmentId(); + + try { + //This doesn't seem to work as it is for production only. + const GetCOA = await axios.get( + `https://api.fortellis.io/cdk-test/drive/chartofaccounts/v2/bulk`, + { + headers: { + Authorization: `Bearer ${access_token}`, + 'Subscription-Id': SubscriptionID, + 'Request-Id': ReqId, + 'Department-Id': DepartmentId, + }, + }, + ); + console.log('🚀 ~ GetCOA ~ Data:', GetCOA); + return GetCOA.data; + } catch (error) { + console.log('🚀 ~ GetCOA ~ error:', error); + } +} +GetCOA(); diff --git a/fortellis.js b/fortellis.js new file mode 100644 index 000000000..4c6a7553a --- /dev/null +++ b/fortellis.js @@ -0,0 +1,235 @@ +const path = require("path"); +const AxiosLib = require("axios").default; +const axios = AxiosLib.create(); +const uuid = require("uuid").v4; + +const FORTELLIS_KEY = "X1FxzLyOk3kjHvMbzdPQXFZShkdbgzuo"; //TODO: Regenerate these keys after testing and move to env vars. +const FORTELLIS_SECRET = "7Yvs0wpQeHcUS5r95ht8pqOaAvBq7dHV"; +const FORTELLIS_AUTH_URL = "https://identity.fortellis.io/oauth2/aus1p1ixy7YL8cMq02p7/v1/token"; +const FORTELLIS_URL = "https://api.fortellis.io"; +const ENVSubscriptionID = "5b527d7d-baf3-40bc-adae-e7a541e37363"; //TODO: Replace with the bodyshop.cdk_dealerid +let SubscriptionMeta = null; +//const ENVSubscriptionID = 'cb59fa04-e53e-4b57-b071-80a48ebc346c'; + +async function GetAuthToken() { + //Done with Authorization Code Flow + //https://docs.fortellis.io/docs/tutorials/solution-integration/authorization-code-flow/ + const { + data: { access_token, expires_in, token_type } + } = await axios.post( + FORTELLIS_AUTH_URL, + {}, + { + auth: { + username: FORTELLIS_KEY, + password: FORTELLIS_SECRET + }, + params: { + grant_type: "client_credentials", + scope: "anonymous" + } + } + ); + return access_token; +} + +async function FetchSubscriptions() { + const access_token = await GetAuthToken(); + try { + const subscriptions = await axios.get(`https://subscriptions.fortellis.io/v1/solution/subscriptions`, { + headers: { Authorization: `Bearer ${access_token}` } + }); + SubscriptionMeta = subscriptions.data.subscriptions.find((s) => s.subscriptionId === ENVSubscriptionID); + return SubscriptionMeta; + } catch (error) { + console.log("🚀 ~ FetchSubscriptions ~ error:", error); + } +} + +async function GetDepartmentId({ apiName, debug = false }) { + if (!apiName) throw new Error("apiName not provided. Unable to get department without apiName."); + if (debug) { + console.log("API Names & Departments "); + console.log("==========="); + console.log( + JSON.stringify( + SubscriptionMeta.apiDmsInfo.map((a) => ({ + name: a.name, + departments: a.departments.map((d) => d.id) + })), + null, + 4 + ) + ); + console.log("==========="); + } + const departmentIds2 = SubscriptionMeta.apiDmsInfo //Get the subscription object. + .find((info) => info.name === apiName)?.departments; //Departments are categorized by API name and have an array of departments. + + return departmentIds2[0].id; //TODO: This makes the assumption that there is only 1 department. +} + +async function MakeFortellisCall({ apiName, url, headers = {}, body = {}, type = "post", debug = false }) { + if (debug) console.log(`Executing ${type} to ${url}`); + const ReqId = uuid(); + const access_token = await GetAuthToken(); + const DepartmentId = await GetDepartmentId({ apiName, debug }); + + if (debug) { + console.log( + `ReqID: ${ReqId} | SubscriptionID: ${SubscriptionMeta.subscriptionId} | DepartmentId: ${DepartmentId}` + ); + console.log(`Body Contents: ${JSON.stringify(body, null, 4)}`); + } + + try { + let result; + switch (type) { + case "post": + default: + result = await axios.post(url, body, { + headers: { + Authorization: `Bearer ${access_token}`, + "Subscription-Id": SubscriptionMeta.subscriptionId, + "Request-Id": ReqId, + "Department-Id": DepartmentId, + ...headers + } + }); + break; + case "get": + result = await axios.get(url, { + headers: { + Authorization: `Bearer ${access_token}`, + "Subscription-Id": SubscriptionMeta.subscriptionId, + "Request-Id": ReqId, + "Department-Id": DepartmentId, + ...headers + } + }); + break; + } + + if (debug) { + console.log(`ReqID: ${ReqId} Data`); + console.log(JSON.stringify(result.data, null, 4)); + } + + if (result.data.checkStatusAfterSeconds) { + return DelayedCallback({ + delayMeta: result.data, + access_token, + SubscriptionID: SubscriptionMeta.subscriptionId, + ReqId, + departmentIds: DepartmentId + }); + } + return result.data; + } catch (error) { + console.log(`ReqID: ${ReqId} Error`, error.response?.data); + //console.log(`ReqID: ${ReqId} Full Error`, JSON.stringify(error, null, 4)); + } +} +//Get the status meta, then keep checking and return the result. +async function DelayedCallback({ delayMeta, access_token, SubscriptionID, ReqId, departmentIds }) { + for (let index = 0; index < 5; index++) { + await sleep(delayMeta.checkStatusAfterSeconds * 1000); + //Check to see if the call is ready. + const statusResult = await axios.get(delayMeta._links.status.href, { + headers: { + Authorization: `Bearer ${access_token}`, + "Subscription-Id": SubscriptionID, + "Request-Id": ReqId, + "Department-Id": departmentIds[0].id + } + }); + + //TODO: Add a check if the status result is not ready, to try again. + if (statusResult.data.status === "complete") { + //This may have to check again if it isn't ready. + const batchResult = await axios.get(statusResult.data._links.result.href, { + headers: { + Authorization: `Bearer ${access_token}`, + "Subscription-Id": SubscriptionID, + "Request-Id": ReqId, + //"Department-Id": departmentIds[0].id + } + }); + return batchResult; + } else { + return "Error!!! Still need to implement batch waiting."; + } + } +} +function sleep(ms) { + return new Promise((resolve) => setTimeout(resolve, ms)); +} + +async function GetCOA() { + console.log("Executing GetCOA"); + await MakeFortellisCall({ + debug: true, + type: "get", + apiName: "CDK Drive Post Accounts GL WIP", + url: `https://api.fortellis.io/cdk-test/drive/chartofaccounts/v2/bulk`, + waitForResult: true + }); +} + +async function StartWIP() { + const TransactionWip = MakeFortellisCall({ + url: "https://api.fortellis.io/cdk-test/drive/glwippost/startWIP", + apiName: "CDK Drive Post Accounts GL WIP", + body: { + acctgDate: "2023-09-26", //job.invoice + desc: "TEST TRANSACTION", + docType: "3", //pulled from Doc Type workbook + m13Flag: "0", // Is this a M13 entry. Presumanbly always 0 + refer: "RO12345", //Supposed to be a doc reference number. Presumably the RO? + srcCo: "77", + srcJrnl: "80", + userID: "csr", //bodyshop user + userName: "PROGRAM, PARTNER*ADP" //Can leave blank to have this return to default. + }, + debug: true + }); + + return TransactionWip; +} + +async function InsertBatch({ transID }) { + const TransactionWip = MakeFortellisCall({ + url: "https://api.fortellis.io/cdk-test/drive/glwippost/transWIP", + apiName: "CDK Drive Post Accounts GL WIP", + body: [ + { + acct: "", + cntl: "", + cntl2: null, + credtMemoNo: null, + postAmt: Math.round(payer.amount * 100), + postDesc: "", //Required if required by the DMS setup + prod: null, //Productivity Number + statCnt: 1, //Auto count, leave as 1. + transID: transID, + trgtCoID: "77" //Add this to read from the header + } + ], + debug: true + }); +} + +async function DoTheThings() { + await FetchSubscriptions(); + //What do we have access to? + console.log("Sub Access : ", SubscriptionMeta.apiDmsInfo.map((i) => i.name).join(", ")); + await GetCOA(); + + return; + + //Insert Transactions + const TransactionHeader = await StartWIP(); + const BatchResult = await InsertBatch({ transID: TransactionHeader.transID }); +} + +DoTheThings(); diff --git a/package.json b/package.json index c66bdb8d2..62939ee0b 100644 --- a/package.json +++ b/package.json @@ -18,20 +18,21 @@ "job-totals-fixtures:local": "docker exec node-app /usr/bin/node /app/download-job-totals-fixtures.js" }, "dependencies": { - "@aws-sdk/client-cloudwatch-logs": "^3.887.0", - "@aws-sdk/client-elasticache": "^3.887.0", - "@aws-sdk/client-s3": "^3.887.0", - "@aws-sdk/client-secrets-manager": "^3.887.0", - "@aws-sdk/client-ses": "^3.887.0", - "@aws-sdk/credential-provider-node": "^3.887.0", - "@aws-sdk/lib-storage": "^3.887.0", - "@aws-sdk/s3-request-presigner": "^3.887.0", + "@aws-sdk/client-cloudwatch-logs": "^3.882.0", + "@aws-sdk/client-elasticache": "^3.882.0", + "@aws-sdk/client-s3": "^3.882.0", + "@aws-sdk/client-secrets-manager": "^3.882.0", + "@aws-sdk/client-ses": "^3.882.0", + "@aws-sdk/credential-provider-node": "^3.882.0", + "@aws-sdk/lib-storage": "^3.882.0", + "@aws-sdk/s3-request-presigner": "^3.882.0", "@opensearch-project/opensearch": "^2.13.0", "@socket.io/admin-ui": "^0.5.1", "@socket.io/redis-adapter": "^8.3.0", "archiver": "^7.0.1", "aws4": "^1.13.2", - "axios": "^1.12.1", + "axios": "^1.11.0", + "axios-curlirize": "^2.0.0", "better-queue": "^3.8.12", "bullmq": "^5.58.5", "chart.js": "^4.5.0", @@ -40,7 +41,7 @@ "cookie-parser": "^1.4.7", "cors": "^2.8.5", "crisp-status-reporter": "^1.2.2", - "dd-trace": "^5.67.0", + "dd-trace": "^5.65.0", "dinero.js": "^1.9.1", "dotenv": "^17.2.2", "express": "^4.21.1", diff --git a/server.js b/server.js index 2bb2bf5a8..1ddf2201a 100644 --- a/server.js +++ b/server.js @@ -38,7 +38,7 @@ const { registerCleanupTask, initializeCleanupManager } = require("./server/util const { loadEmailQueue } = require("./server/notifications/queues/emailQueue"); const { loadAppQueue } = require("./server/notifications/queues/appQueue"); - +const { SetLegacyWebsocketHandlers } = require("./server/web-sockets/web-socket"); const CLUSTER_RETRY_BASE_DELAY = 100; const CLUSTER_RETRY_MAX_DELAY = 5000; const CLUSTER_RETRY_JITTER = 100; @@ -324,6 +324,9 @@ const applySocketIO = async ({ server, app }) => { } }); + // Legacy Socket Events + SetLegacyWebsocketHandlers(io) + const api = { pubClient, io, @@ -387,8 +390,6 @@ const main = async () => { const redisHelpers = applyRedisHelpers({ pubClient, app, logger }); const ioHelpers = applyIOHelpers({ app, redisHelpers, ioRedis, logger }); - // Legacy Socket Events - require("./server/web-sockets/web-socket"); // Initialize Queues await loadQueues({ pubClient: pubClient, logger, redisHelpers, ioRedis }); diff --git a/server/accounting/pbs/pbs-ap-allocations.js b/server/accounting/pbs/pbs-ap-allocations.js index f5092030c..f417d0d15 100644 --- a/server/accounting/pbs/pbs-ap-allocations.js +++ b/server/accounting/pbs/pbs-ap-allocations.js @@ -1,7 +1,7 @@ const GraphQLClient = require("graphql-request").GraphQLClient; const queries = require("../../graphql-client/queries"); -const CdkBase = require("../../web-sockets/web-socket"); +const WsLogger = require("../../web-sockets/createLogEvent") const moment = require("moment"); const Dinero = require("dinero.js"); const AxiosLib = require("axios").default; @@ -18,12 +18,11 @@ axios.interceptors.request.use((x) => { ...x.headers }; - const printable = `${new Date()} | Request: ${x.method.toUpperCase()} | ${ - x.url - } | ${JSON.stringify(x.data)} | ${JSON.stringify(headers)}`; + const printable = `${new Date()} | Request: ${x.method.toUpperCase()} | ${x.url + } | ${JSON.stringify(x.data)} | ${JSON.stringify(headers)}`; //console.log(printable); - CdkBase.createJsonEvent(socket, "SILLY", `Raw Request: ${printable}`, x.data); + WsLogger.createJsonEvent(socket, "SILLY", `Raw Request: ${printable}`, x.data); return x; }); @@ -33,14 +32,14 @@ axios.interceptors.response.use((x) => { const printable = `${new Date()} | Response: ${x.status} | ${JSON.stringify(x.data)}`; //console.log(printable); - CdkBase.createJsonEvent(socket, "SILLY", `Raw Response: ${printable}`, x.data); + WsLogger.createJsonEvent(socket, "SILLY", `Raw Response: ${printable}`, x.data); return x; }); async function PbsCalculateAllocationsAp(socket, billids) { try { - CdkBase.createLogEvent(socket, "DEBUG", `Received request to calculate allocations for ${billids}`); + WsLogger.createLogEvent(socket, "DEBUG", `Received request to calculate allocations for ${billids}`); const { bills, bodyshops } = await QueryBillData(socket, billids); const bodyshop = bodyshops[0]; socket.bodyshop = bodyshop; @@ -50,7 +49,7 @@ async function PbsCalculateAllocationsAp(socket, billids) { const transactionlist = []; if (bills.length === 0) { - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "ERROR", `No bills found for export. Ensure they have not already been exported and try again.` @@ -166,19 +165,19 @@ async function PbsCalculateAllocationsAp(socket, billids) { return transactionlist; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error encountered in PbsCalculateAllocationsAp. ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error encountered in PbsCalculateAllocationsAp. ${error}`); } } exports.PbsCalculateAllocationsAp = PbsCalculateAllocationsAp; async function QueryBillData(socket, billids) { - CdkBase.createLogEvent(socket, "DEBUG", `Querying bill data for id(s) ${billids}`); + WsLogger.createLogEvent(socket, "DEBUG", `Querying bill data for id(s) ${billids}`); const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {}); const result = await client .setHeaders({ Authorization: `Bearer ${socket.handshake.auth.token}` }) .request(queries.GET_PBS_AP_ALLOCATIONS, { billids: billids }); - CdkBase.createLogEvent(socket, "SILLY", `Bill data query result ${JSON.stringify(result, null, 2)}`); + WsLogger.createLogEvent(socket, "SILLY", `Bill data query result ${JSON.stringify(result, null, 2)}`); return result; } @@ -193,7 +192,7 @@ function getCostAccount(billline, respcenters) { } exports.PbsExportAp = async function (socket, { billids, txEnvelope }) { - CdkBase.createLogEvent(socket, "DEBUG", `Exporting selected AP.`); + WsLogger.createLogEvent(socket, "DEBUG", `Exporting selected AP.`); //apAllocations has the same shap as the lines key for the accounting posting to PBS. socket.apAllocations = await PbsCalculateAllocationsAp(socket, billids); @@ -208,12 +207,12 @@ exports.PbsExportAp = async function (socket, { billids, txEnvelope }) { CheckForErrors(socket, AccountPostingChange); if (AccountPostingChange.WasSuccessful) { - CdkBase.createLogEvent(socket, "DEBUG", `Marking bill as exported.`); + WsLogger.createLogEvent(socket, "DEBUG", `Marking bill as exported.`); await MarkApExported(socket, [billid]); socket.emit("ap-export-success", billid); } else { - CdkBase.createLogEvent(socket, "ERROR", `Export was not successful.`); + WsLogger.createLogEvent(socket, "ERROR", `Export was not successful.`); socket.emit("ap-export-failure", { billid, error: AccountPostingChange.Message @@ -224,7 +223,7 @@ exports.PbsExportAp = async function (socket, { billids, txEnvelope }) { }; async function MarkApExported(socket, billids) { - CdkBase.createLogEvent(socket, "DEBUG", `Marking bills as exported for id ${billids}`); + WsLogger.createLogEvent(socket, "DEBUG", `Marking bills as exported for id ${billids}`); const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {}); const result = await client .setHeaders({ Authorization: `Bearer ${socket.handshake.auth.token}` }) diff --git a/server/accounting/pbs/pbs-job-export.js b/server/accounting/pbs/pbs-job-export.js index 127c9d5e2..61f449e84 100644 --- a/server/accounting/pbs/pbs-job-export.js +++ b/server/accounting/pbs/pbs-job-export.js @@ -2,10 +2,10 @@ const GraphQLClient = require("graphql-request").GraphQLClient; const AxiosLib = require("axios").default; const queries = require("../../graphql-client/queries"); const { PBS_ENDPOINTS, PBS_CREDENTIALS } = require("./pbs-constants"); +const WsLogger = require("../../web-sockets/createLogEvent") //const { CDK_CREDENTIALS, CheckCdkResponseForError } = require("./cdk-wsdl"); const CalculateAllocations = require("../../cdk/cdk-calculate-allocations").default; -const CdkBase = require("../../web-sockets/web-socket"); const moment = require("moment-timezone"); const Dinero = require("dinero.js"); const InstanceManager = require("../../utils/instanceMgr").default; @@ -19,12 +19,11 @@ axios.interceptors.request.use((x) => { ...x.headers[x.method], ...x.headers }; - const printable = `${new Date()} | Request: ${x.method.toUpperCase()} | ${ - x.url - } | ${JSON.stringify(x.data)} | ${JSON.stringify(headers)}`; + const printable = `${new Date()} | Request: ${x.method.toUpperCase()} | ${x.url + } | ${JSON.stringify(x.data)} | ${JSON.stringify(headers)}`; //console.log(printable); - CdkBase.createJsonEvent(socket, "SILLY", `Raw Request: ${printable}`, x.data); + WsLogger.createJsonEvent(socket, "SILLY", `Raw Request: ${printable}`, x.data); return x; }); @@ -34,7 +33,7 @@ axios.interceptors.response.use((x) => { const printable = `${new Date()} | Response: ${x.status} | ${JSON.stringify(x.data)}`; //console.log(printable); - CdkBase.createJsonEvent(socket, "SILLY", `Raw Response: ${printable}`, x.data); + WsLogger.createJsonEvent(socket, "SILLY", `Raw Response: ${printable}`, x.data); return x; }); @@ -44,11 +43,11 @@ exports.default = async function (socket, { txEnvelope, jobid }) { socket.recordid = jobid; socket.txEnvelope = txEnvelope; try { - CdkBase.createLogEvent(socket, "DEBUG", `Received Job export request for id ${jobid}`); + WsLogger.createLogEvent(socket, "DEBUG", `Received Job export request for id ${jobid}`); const JobData = await QueryJobData(socket, jobid); socket.JobData = JobData; - CdkBase.createLogEvent(socket, "DEBUG", `Querying the DMS for the Vehicle Record.`); + WsLogger.createLogEvent(socket, "DEBUG", `Querying the DMS for the Vehicle Record.`); //Query for the Vehicle record to get the associated customer. socket.DmsVeh = await QueryVehicleFromDms(socket); //Todo: Need to validate the lines and methods below. @@ -63,48 +62,47 @@ exports.default = async function (socket, { txEnvelope, jobid }) { ...socket.DMSCustList ]); } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error encountered in PbsJobExport. ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error encountered in PbsJobExport. ${error}`); } }; exports.PbsSelectedCustomer = async function PbsSelectedCustomer(socket, selectedCustomerId) { try { if (socket.JobData.bodyshop.pbs_configuration.disablecontactvehicle === false) { - CdkBase.createLogEvent(socket, "DEBUG", `User selected customer ${selectedCustomerId || "NEW"}`); + WsLogger.createLogEvent(socket, "DEBUG", `User selected customer ${selectedCustomerId || "NEW"}`); //Upsert the contact information as per Wafaa's Email. - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "DEBUG", - `Upserting contact information to DMS for ${ - socket.JobData.ownr_fn || "" + `Upserting contact information to DMS for ${socket.JobData.ownr_fn || "" } ${socket.JobData.ownr_ln || ""} ${socket.JobData.ownr_co_nm || ""}` ); const ownerRef = await UpsertContactData(socket, selectedCustomerId); - CdkBase.createLogEvent(socket, "DEBUG", `Upserting vehicle information to DMS for ${socket.JobData.v_vin}`); + WsLogger.createLogEvent(socket, "DEBUG", `Upserting vehicle information to DMS for ${socket.JobData.v_vin}`); await UpsertVehicleData(socket, ownerRef.ReferenceId); } else { - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "DEBUG", `Contact and Vehicle updates disabled. Skipping to accounting data insert.` ); } - CdkBase.createLogEvent(socket, "DEBUG", `Inserting account data.`); - CdkBase.createLogEvent(socket, "DEBUG", `Inserting accounting posting data..`); + WsLogger.createLogEvent(socket, "DEBUG", `Inserting account data.`); + WsLogger.createLogEvent(socket, "DEBUG", `Inserting accounting posting data..`); const insertResponse = await InsertAccountPostingData(socket); if (insertResponse.WasSuccessful) { - CdkBase.createLogEvent(socket, "DEBUG", `Marking job as exported.`); + WsLogger.createLogEvent(socket, "DEBUG", `Marking job as exported.`); await MarkJobExported(socket, socket.JobData.id); socket.emit("export-success", socket.JobData.id); } else { - CdkBase.createLogEvent(socket, "ERROR", `Export was not successful.`); + WsLogger.createLogEvent(socket, "ERROR", `Export was not successful.`); } } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error encountered in CdkSelectedCustomer. ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error encountered in CdkSelectedCustomer. ${error}`); await InsertFailedExportLog(socket, error); } }; @@ -112,22 +110,22 @@ exports.PbsSelectedCustomer = async function PbsSelectedCustomer(socket, selecte // Was Successful async function CheckForErrors(socket, response) { if (response.WasSuccessful === undefined || response.WasSuccessful === true) { - CdkBase.createLogEvent(socket, "DEBUG", `Successful response from DMS. ${response.Message || ""}`); + WsLogger.createLogEvent(socket, "DEBUG", `Successful response from DMS. ${response.Message || ""}`); } else { - CdkBase.createLogEvent(socket, "ERROR", `Error received from DMS: ${response.Message}`); - CdkBase.createLogEvent(socket, "SILLY", `Error received from DMS: ${JSON.stringify(response)}`); + WsLogger.createLogEvent(socket, "ERROR", `Error received from DMS: ${response.Message}`); + WsLogger.createLogEvent(socket, "SILLY", `Error received from DMS: ${JSON.stringify(response)}`); } } exports.CheckForErrors = CheckForErrors; async function QueryJobData(socket, jobid) { - CdkBase.createLogEvent(socket, "DEBUG", `Querying job data for id ${jobid}`); + WsLogger.createLogEvent(socket, "DEBUG", `Querying job data for id ${jobid}`); const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {}); const result = await client .setHeaders({ Authorization: `Bearer ${socket.handshake.auth.token}` }) .request(queries.QUERY_JOBS_FOR_PBS_EXPORT, { id: jobid }); - CdkBase.createLogEvent(socket, "SILLY", `Job data query result ${JSON.stringify(result, null, 2)}`); + WsLogger.createLogEvent(socket, "SILLY", `Job data query result ${JSON.stringify(result, null, 2)}`); return result.jobs_by_pk; } @@ -166,7 +164,7 @@ async function QueryVehicleFromDms(socket) { CheckForErrors(socket, VehicleGetResponse); return VehicleGetResponse; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in QueryVehicleFromDms - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in QueryVehicleFromDms - ${error}`); throw new Error(error); } } @@ -197,7 +195,7 @@ async function QueryCustomersFromDms(socket) { CheckForErrors(socket, CustomerGetResponse); return CustomerGetResponse && CustomerGetResponse.Contacts; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in QueryCustomersFromDms - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in QueryCustomersFromDms - ${error}`); throw new Error(error); } } @@ -230,7 +228,7 @@ async function QueryCustomerBycodeFromDms(socket, CustomerRef) { CheckForErrors(socket, CustomerGetResponse); return CustomerGetResponse && CustomerGetResponse.Contacts; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in QueryCustomersFromDms - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in QueryCustomersFromDms - ${error}`); throw new Error(error); } } @@ -247,15 +245,15 @@ async function UpsertContactData(socket, selectedCustomerId) { Code: socket.JobData.owner.accountingid, ...(socket.JobData.ownr_co_nm ? { - //LastName: socket.JobData.ownr_ln, - FirstName: socket.JobData.ownr_co_nm, - IsBusiness: true - } + //LastName: socket.JobData.ownr_ln, + FirstName: socket.JobData.ownr_co_nm, + IsBusiness: true + } : { - LastName: socket.JobData.ownr_ln, - FirstName: socket.JobData.ownr_fn, - IsBusiness: false - }), + LastName: socket.JobData.ownr_ln, + FirstName: socket.JobData.ownr_fn, + IsBusiness: false + }), //Salutation: "String", //MiddleName: "String", @@ -312,7 +310,7 @@ async function UpsertContactData(socket, selectedCustomerId) { CheckForErrors(socket, ContactChangeResponse); return ContactChangeResponse; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in UpsertContactData - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in UpsertContactData - ${error}`); throw new Error(error); } } @@ -465,7 +463,7 @@ async function UpsertVehicleData(socket, ownerRef) { CheckForErrors(socket, VehicleChangeResponse); return VehicleChangeResponse; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in UpsertVehicleData - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in UpsertVehicleData - ${error}`); throw new Error(error); } } @@ -566,13 +564,13 @@ async function InsertAccountPostingData(socket) { CheckForErrors(socket, AccountPostingChange); return AccountPostingChange; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in InsertAccountPostingData - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in InsertAccountPostingData - ${error}`); throw new Error(error); } } async function MarkJobExported(socket, jobid) { - CdkBase.createLogEvent(socket, "DEBUG", `Marking job as exported for id ${jobid}`); + WsLogger.createLogEvent(socket, "DEBUG", `Marking job as exported for id ${jobid}`); const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {}); const result = await client .setHeaders({ Authorization: `Bearer ${socket.handshake.auth.token}` }) @@ -615,6 +613,6 @@ async function InsertFailedExportLog(socket, error) { return result; } catch (error2) { - CdkBase.createLogEvent(socket, "ERROR", `Error in InsertFailedExportLog - ${error} - ${JSON.stringify(error2)}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in InsertFailedExportLog - ${error} - ${JSON.stringify(error2)}`); } } diff --git a/server/cdk/cdk-calculate-allocations.js b/server/cdk/cdk-calculate-allocations.js index 7c90aef20..c8de282db 100644 --- a/server/cdk/cdk-calculate-allocations.js +++ b/server/cdk/cdk-calculate-allocations.js @@ -1,10 +1,11 @@ const GraphQLClient = require("graphql-request").GraphQLClient; const queries = require("../graphql-client/queries"); -const CdkBase = require("../web-sockets/web-socket"); - +const CreateFortellisLogEvent = require("../fortellis/fortellis-logger"); const Dinero = require("dinero.js"); const _ = require("lodash"); +const WsLogger = require("../web-sockets/createLogEvent") + const InstanceManager = require("../utils/instanceMgr").default; const { DiscountNotAlreadyCounted } = InstanceManager({ imex: require("../job/job-totals"), @@ -13,37 +14,41 @@ const { DiscountNotAlreadyCounted } = InstanceManager({ exports.defaultRoute = async function (req, res) { try { - CdkBase.createLogEvent(req, "DEBUG", `Received request to calculate allocations for ${req.body.jobid}`); + //Fortellis TODO: determine when this is called and whether refactor is required. + WsLogger.createLogEvent(req, "DEBUG", `Received request to calculate allocations for ${req.body.jobid}`); const jobData = await QueryJobData(req, req.BearerToken, req.body.jobid); return res.status(200).json({ data: calculateAllocations(req, jobData) }); } catch (error) { ////console.log(error); - CdkBase.createLogEvent(req, "ERROR", `Error encountered in CdkCalculateAllocations. ${error}`); + WsLogger.createLogEvent(req, "ERROR", `Error encountered in CdkCalculateAllocations. ${error}`); res.status(500).json({ error: `Error encountered in CdkCalculateAllocations. ${error}` }); } }; -exports.default = async function (socket, jobid) { +exports.default = async function (socket, jobid, isFortellis = false) { try { - const jobData = await QueryJobData(socket, "Bearer " + socket.handshake.auth.token, jobid); - return calculateAllocations(socket, jobData); + const jobData = await QueryJobData(socket, "Bearer " + socket.handshake.auth.token, jobid, isFortellis); + return calculateAllocations(socket, jobData, isFortellis); } catch (error) { ////console.log(error); - CdkBase.createLogEvent(socket, "ERROR", `Error encountered in CdkCalculateAllocations. ${error}`); + const loggingFunction = isFortellis ? CreateFortellisLogEvent : WsLogger.createLogEvent; + loggingFunction(socket, "ERROR", `Error encountered in CdkCalculateAllocations. ${error}`); } }; -async function QueryJobData(connectionData, token, jobid) { - CdkBase.createLogEvent(connectionData, "DEBUG", `Querying job data for id ${jobid}`); +async function QueryJobData(connectionData, token, jobid, isFortellis) { + const loggingFunction = isFortellis ? CreateFortellisLogEvent : WsLogger.createLogEvent; + + loggingFunction(connectionData, "DEBUG", `Querying job data for id ${jobid}`); const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {}); const result = await client.setHeaders({ Authorization: token }).request(queries.GET_CDK_ALLOCATIONS, { id: jobid }); - CdkBase.createLogEvent(connectionData, "SILLY", `Job data query result ${JSON.stringify(result, null, 2)}`); + loggingFunction(connectionData, "DEBUG", `Job data query result ${JSON.stringify(result, null, 2)}`); return result.jobs_by_pk; } -function calculateAllocations(connectionData, job) { +function calculateAllocations(connectionData, job, isFortellis) { const { bodyshop } = job; - + const loggingFunction = isFortellis ? CreateFortellisLogEvent : WsLogger.createLogEvent; const taxAllocations = InstanceManager({ executeFunction: true, deubg: true, @@ -132,11 +137,11 @@ function calculateAllocations(connectionData, job) { ? val.prt_dsmk_m ? Dinero({ amount: Math.round(val.prt_dsmk_m * 100) }) : Dinero({ - amount: Math.round(val.act_price * 100) - }) - .multiply(val.part_qty || 0) - .percentage(Math.abs(val.prt_dsmk_p || 0)) - .multiply(val.prt_dsmk_p > 0 ? 1 : -1) + amount: Math.round(val.act_price * 100) + }) + .multiply(val.part_qty || 0) + .percentage(Math.abs(val.prt_dsmk_p || 0)) + .multiply(val.prt_dsmk_p > 0 ? 1 : -1) : Dinero() ); @@ -159,7 +164,7 @@ function calculateAllocations(connectionData, job) { const selectedDmsAllocationConfig = bodyshop.md_responsibility_centers.dms_defaults.find( (d) => d.name === job.dms_allocation ); - CdkBase.createLogEvent( + loggingFunction( connectionData, "DEBUG", `Using DMS Allocation ${selectedDmsAllocationConfig && selectedDmsAllocationConfig.name} for cost export.` @@ -194,8 +199,8 @@ function calculateAllocations(connectionData, job) { let TicketTotal = Dinero({ amount: Math.round( ticket.rate * - (ticket.employee && ticket.employee.flat_rate ? ticket.productivehrs || 0 : ticket.actualhrs || 0) * - 100 + (ticket.employee && ticket.employee.flat_rate ? ticket.productivehrs || 0 : ticket.actualhrs || 0) * + 100 ) }); //Add it to the right cost center. @@ -360,10 +365,10 @@ function calculateAllocations(connectionData, job) { Dinero(job.job_totals.parts.adjustments[key]) ); } else { - CdkBase.createLogEvent( + loggingFunction( connectionData, "ERROR", - `Error encountered in CdkCalculateAllocations. Unable to find adjustment account. ${error}` + `Error encountered in CdkCalculateAllocations. Unable to find adjustment account: ${accountName}` ); } }); @@ -383,10 +388,10 @@ function calculateAllocations(connectionData, job) { Dinero(job.job_totals.rates[key].adjustments) ); } else { - CdkBase.createLogEvent( + loggingFunction( connectionData, "ERROR", - `Error encountered in CdkCalculateAllocations. Unable to find adjustment account. ${error}` + `Error encountered in CdkCalculateAllocations. Unable to find adjustment account: ${accountName}` ); } } @@ -427,37 +432,37 @@ function calculateAllocations(connectionData, job) { ...(job.job_totals.totals.ttl_adjustment ? [ - { - center: "SUB ADJ", - sale: Dinero(job.job_totals.totals.ttl_adjustment), - cost: Dinero(), - profitCenter: { - name: "SUB ADJ", - accountdesc: "SUB ADJ", - accountitem: "SUB ADJ", - accountname: "SUB ADJ", - dms_acctnumber: bodyshop.md_responsibility_centers.ttl_adjustment.dms_acctnumber - }, - costCenter: {} - } - ] + { + center: "SUB ADJ", + sale: Dinero(job.job_totals.totals.ttl_adjustment), + cost: Dinero(), + profitCenter: { + name: "SUB ADJ", + accountdesc: "SUB ADJ", + accountitem: "SUB ADJ", + accountname: "SUB ADJ", + dms_acctnumber: bodyshop.md_responsibility_centers.ttl_adjustment.dms_acctnumber + }, + costCenter: {} + } + ] : []), ...(job.job_totals.totals.ttl_tax_adjustment ? [ - { - center: "TAX ADJ", - sale: Dinero(job.job_totals.totals.ttl_tax_adjustment), - cost: Dinero(), - profitCenter: { - name: "TAX ADJ", - accountdesc: "TAX ADJ", - accountitem: "TAX ADJ", - accountname: "TAX ADJ", - dms_acctnumber: bodyshop.md_responsibility_centers.ttl_tax_adjustment.dms_acctnumber - }, - costCenter: {} - } - ] + { + center: "TAX ADJ", + sale: Dinero(job.job_totals.totals.ttl_tax_adjustment), + cost: Dinero(), + profitCenter: { + name: "TAX ADJ", + accountdesc: "TAX ADJ", + accountitem: "TAX ADJ", + accountname: "TAX ADJ", + dms_acctnumber: bodyshop.md_responsibility_centers.ttl_tax_adjustment.dms_acctnumber + }, + costCenter: {} + } + ] : []) ]; } diff --git a/server/cdk/cdk-job-export.js b/server/cdk/cdk-job-export.js index b93ee3637..619313c7b 100644 --- a/server/cdk/cdk-job-export.js +++ b/server/cdk/cdk-job-export.js @@ -1,33 +1,36 @@ const GraphQLClient = require("graphql-request").GraphQLClient; const soap = require("soap"); const queries = require("../graphql-client/queries"); -const CdkBase = require("../web-sockets/web-socket"); const CdkWsdl = require("./cdk-wsdl").default; const { CDK_CREDENTIALS, CheckCdkResponseForError } = require("./cdk-wsdl"); const CalcualteAllocations = require("./cdk-calculate-allocations").default; const InstanceMgr = require("../utils/instanceMgr").default; +const WsLogger = require("../web-sockets/createLogEvent") const moment = require("moment-timezone"); const replaceSpecialRegex = /[^a-zA-Z0-9 .,\n #]+/g; exports.default = async function (socket, { txEnvelope, jobid }) { + ////Store the following information into the redis store for this transaction. socket.logEvents = []; socket.recordid = jobid; socket.txEnvelope = txEnvelope; + //// + try { - CdkBase.createLogEvent(socket, "DEBUG", `Received Job export request for id ${jobid}`); + WsLogger.createLogEvent(socket, "DEBUG", `Received Job export request for id ${jobid}`); const JobData = await QueryJobData(socket, jobid); socket.JobData = JobData; const DealerId = JobData.bodyshop.cdk_dealerid; - CdkBase.createLogEvent(socket, "DEBUG", `Dealer ID detected: ${JSON.stringify(DealerId)}`); + WsLogger.createLogEvent(socket, "DEBUG", `Dealer ID detected: ${JSON.stringify(DealerId)}`); - CdkBase.createLogEvent(socket, "DEBUG", `{1} Begin Calculate DMS Vehicle ID using VIN: ${JobData.v_vin}`); + WsLogger.createLogEvent(socket, "DEBUG", `{1} Begin Calculate DMS Vehicle ID using VIN: ${JobData.v_vin}`); socket.DMSVid = await CalculateDmsVid(socket, JobData); if (socket.DMSVid.newId === "N") { - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "DEBUG", `{2.1} Querying the Vehicle using the DMSVid: ${socket.DMSVid.vehiclesVehId}` @@ -38,7 +41,7 @@ exports.default = async function (socket, { txEnvelope, jobid }) { socket.DMSVeh && socket.DMSVeh.owners && socket.DMSVeh.owners.find((o) => o.id.assigningPartyId === "CURRENT"); if (DMSVehCustomer && DMSVehCustomer.id && DMSVehCustomer.id.value) { - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "DEBUG", `{2.2} Querying the Customer using the ID from DMSVeh: ${DMSVehCustomer.id.value}` @@ -47,7 +50,7 @@ exports.default = async function (socket, { txEnvelope, jobid }) { } } - CdkBase.createLogEvent(socket, "DEBUG", `{2.3} Querying the Customer using the name.`); + WsLogger.createLogEvent(socket, "DEBUG", `{2.3} Querying the Customer using the name.`); socket.DMSCustList = await QueryDmsCustomerByName(socket, JobData); @@ -56,7 +59,7 @@ exports.default = async function (socket, { txEnvelope, jobid }) { ...socket.DMSCustList ]); } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error encountered in CdkJobExport. ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error encountered in CdkJobExport. ${error}`); } }; @@ -64,35 +67,35 @@ async function CdkSelectedCustomer(socket, selectedCustomerId) { try { socket.selectedCustomerId = selectedCustomerId; if (selectedCustomerId) { - CdkBase.createLogEvent(socket, "DEBUG", `{3.1} Querying the Customer using Customer ID: ${selectedCustomerId}`); + WsLogger.createLogEvent(socket, "DEBUG", `{3.1} Querying the Customer using Customer ID: ${selectedCustomerId}`); socket.DMSCust = await QueryDmsCustomerById(socket, socket.JobData, selectedCustomerId); } else { - CdkBase.createLogEvent(socket, "DEBUG", `{3.2} Generating a new customer ID.`); + WsLogger.createLogEvent(socket, "DEBUG", `{3.2} Generating a new customer ID.`); const newCustomerId = await GenerateDmsCustomerNumber(socket); - CdkBase.createLogEvent(socket, "DEBUG", `{3.3} Inserting new customer with ID: ${newCustomerId}`); + WsLogger.createLogEvent(socket, "DEBUG", `{3.3} Inserting new customer with ID: ${newCustomerId}`); socket.DMSCust = await InsertDmsCustomer(socket, newCustomerId); } if (socket.DMSVid.newId === "Y") { - CdkBase.createLogEvent(socket, "DEBUG", `{4.1} Inserting new vehicle with ID: ID ${socket.DMSVid.vehiclesVehId}`); + WsLogger.createLogEvent(socket, "DEBUG", `{4.1} Inserting new vehicle with ID: ID ${socket.DMSVid.vehiclesVehId}`); socket.DMSVeh = await InsertDmsVehicle(socket); } else { - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "DEBUG", `{4.2} Querying Existing Vehicle using ID ${socket.DMSVid.vehiclesVehId}` ); socket.DMSVeh = await QueryDmsVehicleById(socket, socket.JobData, socket.DMSVid); - CdkBase.createLogEvent(socket, "DEBUG", `{4.3} Updating Existing Vehicle to associate to owner.`); + WsLogger.createLogEvent(socket, "DEBUG", `{4.3} Updating Existing Vehicle to associate to owner.`); socket.DMSVeh = await UpdateDmsVehicle(socket); } - CdkBase.createLogEvent(socket, "DEBUG", `{5} Creating Transaction header with Dms Start WIP`); + WsLogger.createLogEvent(socket, "DEBUG", `{5} Creating Transaction header with Dms Start WIP`); socket.DMSTransHeader = await InsertDmsStartWip(socket); - CdkBase.createLogEvent(socket, "DEBUG", `{5.1} Creating Transaction with ID ${socket.DMSTransHeader.transID}`); + WsLogger.createLogEvent(socket, "DEBUG", `{5.1} Creating Transaction with ID ${socket.DMSTransHeader.transID}`); socket.DMSBatchTxn = await InsertDmsBatchWip(socket); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "DEBUG", `{6} Attempting to post Transaction with ID ${socket.DMSTransHeader.transID}` @@ -100,23 +103,23 @@ async function CdkSelectedCustomer(socket, selectedCustomerId) { socket.DmsBatchTxnPost = await PostDmsBatchWip(socket); if (socket.DmsBatchTxnPost.code === "success") { //something - CdkBase.createLogEvent(socket, "DEBUG", `{6} Successfully posted sransaction to DMS.`); + WsLogger.createLogEvent(socket, "DEBUG", `{6} Successfully posted sransaction to DMS.`); await MarkJobExported(socket, socket.JobData.id); - CdkBase.createLogEvent(socket, "DEBUG", `{5} Updating Service Vehicle History.`); + WsLogger.createLogEvent(socket, "DEBUG", `{5} Updating Service Vehicle History.`); socket.DMSVehHistory = await InsertServiceVehicleHistory(socket); socket.emit("export-success", socket.JobData.id); } else { //Get the error code - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "DEBUG", `{6.1} Getting errors for Transaction ID ${socket.DMSTransHeader.transID}` ); socket.DmsError = await QueryDmsErrWip(socket); //Delete the transaction - CdkBase.createLogEvent(socket, "DEBUG", `{6.2} Deleting Transaction ID ${socket.DMSTransHeader.transID}`); + WsLogger.createLogEvent(socket, "DEBUG", `{6.2} Deleting Transaction ID ${socket.DMSTransHeader.transID}`); socket.DmsBatchTxnPost = await DeleteDmsWip(socket); socket.DmsError.errMsg @@ -125,29 +128,29 @@ async function CdkSelectedCustomer(socket, selectedCustomerId) { (e) => e !== null && e !== "" && - CdkBase.createLogEvent(socket, "ERROR", `Error(s) encountered in posting transaction. ${e}`) + WsLogger.createLogEvent(socket, "ERROR", `Error(s) encountered in posting transaction. ${e}`) ); } } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error encountered in CdkSelectedCustomer. ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error encountered in CdkSelectedCustomer. ${error}`); await InsertFailedExportLog(socket, error); } finally { //Ensure we always insert logEvents //GQL to insert logevents. - CdkBase.createLogEvent(socket, "DEBUG", `Capturing log events to database.`); + WsLogger.createLogEvent(socket, "DEBUG", `Capturing log events to database.`); } } exports.CdkSelectedCustomer = CdkSelectedCustomer; async function QueryJobData(socket, jobid) { - CdkBase.createLogEvent(socket, "DEBUG", `Querying job data for id ${jobid}`); + WsLogger.createLogEvent(socket, "DEBUG", `Querying job data for id ${jobid}`); const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {}); const result = await client .setHeaders({ Authorization: `Bearer ${socket.handshake.auth.token}` }) .request(queries.QUERY_JOBS_FOR_CDK_EXPORT, { id: jobid }); - CdkBase.createLogEvent(socket, "SILLY", `Job data query result ${JSON.stringify(result, null, 2)}`); + WsLogger.createLogEvent(socket, "SILLY", `Job data query result ${JSON.stringify(result, null, 2)}`); return result.jobs_by_pk; } @@ -161,11 +164,11 @@ async function CalculateDmsVid(socket, JobData) { }); const [result, rawResponse, , rawRequest] = soapResponseVehicleInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientVehicleInsertUpdate.getVehIdsAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientVehicleInsertUpdate.getVehIdsAsync request.`); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientVehicleInsertUpdate.getVehIdsAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientVehicleInsertUpdate.getVehIdsAsync response.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "SILLY", `soapClientVehicleInsertUpdate.getVehIdsAsync Result ${JSON.stringify(result, null, 2)}` @@ -178,15 +181,15 @@ async function CalculateDmsVid(socket, JobData) { //return result && result.return && result.return[0]; } catch (error) { - CdkBase.createXmlEvent(socket, error.request, `soapClientVehicleInsertUpdate.getVehIdsAsync request.`, true); + WsLogger.createXmlEvent(socket, error.request, `soapClientVehicleInsertUpdate.getVehIdsAsync request.`, true); - CdkBase.createXmlEvent( + WsLogger.createXmlEvent( socket, error.response && error.response.data, `soapClientVehicleInsertUpdate.getVehIdsAsync response.`, true ); - CdkBase.createLogEvent(socket, "ERROR", `{1} Error in CalculateDmsVid - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `{1} Error in CalculateDmsVid - ${error}`); throw new Error(error); } } @@ -206,19 +209,19 @@ async function QueryDmsVehicleById(socket, JobData, DMSVid) { const [result, rawResponse, , rawRequest] = soapResponseVehicleInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientVehicleInsertUpdate.readAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientVehicleInsertUpdate.readAsync request.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "SILLY", `soapClientVehicleInsertUpdate.readAsync Result ${JSON.stringify(result, null, 2)}` ); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientVehicleInsertUpdate.readAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientVehicleInsertUpdate.readAsync response.`); CheckCdkResponseForError(socket, soapResponseVehicleInsertUpdate); const VehicleFromDMS = result && result.return && result.return.vehicle; return VehicleFromDMS; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in QueryDmsVehicleById - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in QueryDmsVehicleById - ${error}`); throw new Error(error); } } @@ -237,10 +240,10 @@ async function QueryDmsCustomerById(socket, JobData, CustomerId) { const [result, rawResponse, , rawRequest] = soapResponseCustomerInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientCustomerInsertUpdate.readAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientCustomerInsertUpdate.readAsync request.`); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientCustomerInsertUpdate.readAsync response.`); - CdkBase.createLogEvent( + WsLogger.createXmlEvent(socket, rawResponse, `soapClientCustomerInsertUpdate.readAsync response.`); + WsLogger.createLogEvent( socket, "SILLY", `soapClientCustomerInsertUpdate.readAsync Result ${JSON.stringify(result, null, 2)}` @@ -249,16 +252,16 @@ async function QueryDmsCustomerById(socket, JobData, CustomerId) { const CustomersFromDms = result && result.return && result.return.customerParty; return CustomersFromDms; } catch (error) { - CdkBase.createXmlEvent(socket, error.request, `soapClientCustomerInsertUpdate.readAsync request.`, true); + WsLogger.createXmlEvent(socket, error.request, `soapClientCustomerInsertUpdate.readAsync request.`, true); - CdkBase.createXmlEvent( + WsLogger.createXmlEvent( socket, error.response && error.response.data, `soapClientCustomerInsertUpdate.readAsync response.`, true ); - CdkBase.createLogEvent(socket, "ERROR", `Error in QueryDmsCustomerById - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in QueryDmsCustomerById - ${error}`); throw new Error(error); } } @@ -270,7 +273,7 @@ async function QueryDmsCustomerByName(socket, JobData) { : `${JobData.ownr_ln},${JobData.ownr_fn}` ).replace(replaceSpecialRegex, ""); - CdkBase.createLogEvent(socket, "DEBUG", `Begin Query DMS Customer by Name using: ${ownerName}`); + WsLogger.createLogEvent(socket, "DEBUG", `Begin Query DMS Customer by Name using: ${ownerName}`); try { const soapClientCustomerSearch = await soap.createClientAsync(CdkWsdl.CustomerSearch); @@ -285,11 +288,11 @@ async function QueryDmsCustomerByName(socket, JobData) { const [result, rawResponse, , rawRequest] = soapResponseCustomerSearch; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientCustomerSearch.executeSearchBulkAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientCustomerSearch.executeSearchBulkAsync request.`); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientCustomerSearch.executeSearchBulkAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientCustomerSearch.executeSearchBulkAsync response.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "SILLY", `soapClientCustomerSearch.executeSearchBulkAsync Result ${JSON.stringify(result, null, 2)}` @@ -298,16 +301,16 @@ async function QueryDmsCustomerByName(socket, JobData) { const CustomersFromDms = (result && result.return) || []; return CustomersFromDms; } catch (error) { - CdkBase.createXmlEvent(socket, error.request, `soapClientCustomerSearch.executeSearchBulkAsync request.`, true); + WsLogger.createXmlEvent(socket, error.request, `soapClientCustomerSearch.executeSearchBulkAsync request.`, true); - CdkBase.createXmlEvent( + WsLogger.createXmlEvent( socket, error.response && error.response.data, `soapClientCustomerSearch.executeSearchBulkAsync response.`, true ); - CdkBase.createLogEvent(socket, "ERROR", `Error in QueryDmsCustomerByName - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in QueryDmsCustomerByName - ${error}`); throw new Error(error); } } @@ -327,11 +330,11 @@ async function GenerateDmsCustomerNumber(socket) { const [result, rawResponse, , rawRequest] = soapResponseCustomerInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientCustomerInsertUpdate.getCustomerNumberAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientCustomerInsertUpdate.getCustomerNumberAsync request.`); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientCustomerInsertUpdate.getCustomerNumberAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientCustomerInsertUpdate.getCustomerNumberAsync response.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "SILLY", `soapClientCustomerInsertUpdate.getCustomerNumberAsync Result ${JSON.stringify(result, null, 2)}` @@ -340,20 +343,20 @@ async function GenerateDmsCustomerNumber(socket) { const customerNumber = result && result.return && result.return.customerNumber; return customerNumber; } catch (error) { - CdkBase.createXmlEvent( + WsLogger.createXmlEvent( socket, error.request, `soapClientCustomerInsertUpdate.getCustomerNumberAsync request.`, true ); - CdkBase.createXmlEvent( + WsLogger.createXmlEvent( socket, error.response && error.response.data, `soapClientCustomerInsertUpdate.getCustomerNumberAsync response.`, true ); - CdkBase.createLogEvent(socket, "ERROR", `Error in GenerateDmsCustomerNumber - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in GenerateDmsCustomerNumber - ${error}`); throw new Error(error); } } @@ -416,10 +419,10 @@ async function InsertDmsCustomer(socket, newCustomerNumber) { ); const [result, rawResponse, , rawRequest] = soapResponseCustomerInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientCustomerInsertUpdate.insertAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientCustomerInsertUpdate.insertAsync request.`); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientCustomerInsertUpdate.insertAsync response.`); - CdkBase.createLogEvent( + WsLogger.createXmlEvent(socket, rawResponse, `soapClientCustomerInsertUpdate.insertAsync response.`); + WsLogger.createLogEvent( socket, "SILLY", `soapClientCustomerInsertUpdate.insertAsync Result ${JSON.stringify(result, null, 2)}` @@ -428,15 +431,15 @@ async function InsertDmsCustomer(socket, newCustomerNumber) { const customer = result && result.return && result.return.customerParty; return customer; } catch (error) { - CdkBase.createXmlEvent(socket, error.request, `soapClientCustomerInsertUpdate.insertAsync request.`, true); + WsLogger.createXmlEvent(socket, error.request, `soapClientCustomerInsertUpdate.insertAsync request.`, true); - CdkBase.createXmlEvent( + WsLogger.createXmlEvent( socket, error.response && error.response.data, `soapClientCustomerInsertUpdate.insertAsync response.`, true ); - CdkBase.createLogEvent(socket, "ERROR", `Error in InsertDmsCustomer - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in InsertDmsCustomer - ${error}`); throw new Error(error); } } @@ -456,9 +459,9 @@ async function InsertDmsVehicle(socket) { socket.txEnvelope.dms_unsold === true ? "" : moment(socket.txEnvelope.inservicedate) - //.tz(socket.JobData.bodyshop.timezone) - .startOf("day") - .toISOString() + //.tz(socket.JobData.bodyshop.timezone) + .startOf("day") + .toISOString() }), vehicleId: socket.DMSVid.vehiclesVehId }, @@ -468,16 +471,16 @@ async function InsertDmsVehicle(socket) { socket.txEnvelope.dms_unsold === true ? "" : moment() - // .tz(socket.JobData.bodyshop.timezone) - .format("YYYYMMDD"), + // .tz(socket.JobData.bodyshop.timezone) + .format("YYYYMMDD"), licensePlateNo: socket.JobData.plate_no === null ? null : String(socket.JobData.plate_no).replace(/([^\w]|_)/g, "").length === 0 ? null : String(socket.JobData.plate_no) - .replace(/([^\w]|_)/g, "") - .toUpperCase(), + .replace(/([^\w]|_)/g, "") + .toUpperCase(), make: socket.txEnvelope.dms_make, modelAbrev: socket.txEnvelope.dms_model, modelYear: socket.JobData.v_model_yr, @@ -497,19 +500,19 @@ async function InsertDmsVehicle(socket) { const [result, rawResponse, , rawRequest] = soapResponseVehicleInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientVehicleInsertUpdate.insertAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientVehicleInsertUpdate.insertAsync request.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "SILLY", `soapClientVehicleInsertUpdate.insertAsync Result ${JSON.stringify(result, null, 2)}` ); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientVehicleInsertUpdate.insertAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientVehicleInsertUpdate.insertAsync response.`); CheckCdkResponseForError(socket, soapResponseVehicleInsertUpdate); const VehicleFromDMS = result && result.return && result.return.vehicle; return VehicleFromDMS; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in InsertDmsVehicle - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in InsertDmsVehicle - ${error}`); throw new Error(error); } } @@ -554,13 +557,13 @@ async function UpdateDmsVehicle(socket) { }, ...(oldOwner ? [ - { - id: { - assigningPartyId: "PREVIOUS", - value: oldOwner.id.value - } + { + id: { + assigningPartyId: "PREVIOUS", + value: oldOwner.id.value } - ] + } + ] : []) ]; } @@ -578,24 +581,24 @@ async function UpdateDmsVehicle(socket) { socket.txEnvelope.dms_unsold === true ? "" : moment(socket.DMSVeh.dealer.inServiceDate || socket.txEnvelope.inservicedate) - // .tz(socket.JobData.bodyshop.timezone) - .toISOString() + // .tz(socket.JobData.bodyshop.timezone) + .toISOString() }) }, vehicle: { ...socket.DMSVeh.vehicle, ...(socket.txEnvelope.dms_model_override ? { - make: socket.txEnvelope.dms_make, - modelAbrev: socket.txEnvelope.dms_model - } + make: socket.txEnvelope.dms_make, + modelAbrev: socket.txEnvelope.dms_model + } : {}), deliveryDate: socket.txEnvelope.dms_unsold === true ? "" : moment(socket.DMSVeh.vehicle.deliveryDate) - //.tz(socket.JobData.bodyshop.timezone) - .toISOString() + //.tz(socket.JobData.bodyshop.timezone) + .toISOString() }, owners: ids }, @@ -603,19 +606,19 @@ async function UpdateDmsVehicle(socket) { }); const [result, rawResponse, , rawRequest] = soapResponseVehicleInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientVehicleInsertUpdate.updateAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientVehicleInsertUpdate.updateAsync request.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "DEBUG", `soapClientVehicleInsertUpdate.updateAsync Result ${JSON.stringify(result, null, 2)}` ); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientVehicleInsertUpdate.updateAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientVehicleInsertUpdate.updateAsync response.`); CheckCdkResponseForError(socket, soapResponseVehicleInsertUpdate); const VehicleFromDMS = result && result.return && result.return.vehicle; return VehicleFromDMS; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in UpdateDmsVehicle - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in UpdateDmsVehicle - ${error}`); throw new Error(error); } } @@ -642,18 +645,18 @@ async function InsertServiceVehicleHistory(socket) { const [result, rawResponse, , rawRequest] = soapResponseServiceHistoryInsert; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientServiceHistoryInsert.serviceHistoryHeaderInsert request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientServiceHistoryInsert.serviceHistoryHeaderInsert request.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "SILLY", `soapClientServiceHistoryInsert.serviceHistoryHeaderInsert Result ${JSON.stringify(result, null, 2)}` ); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientServiceHistoryInsert.serviceHistoryHeaderInsert response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientServiceHistoryInsert.serviceHistoryHeaderInsert response.`); CheckCdkResponseForError(socket, soapResponseServiceHistoryInsert); return result && result.return; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in InsertServiceVehicleHistory - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in InsertServiceVehicleHistory - ${error}`); throw new Error(error); } } @@ -682,19 +685,19 @@ async function InsertDmsStartWip(socket) { const [result, rawResponse, , rawRequest] = soapResponseAccountingGLInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doStartWIPAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doStartWIPAsync request.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "SILLY", `soapClientAccountingGLInsertUpdate.doStartWIPAsync Result ${JSON.stringify(result, null, 2)}` ); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doStartWIPAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doStartWIPAsync response.`); CheckCdkResponseForError(socket, soapResponseAccountingGLInsertUpdate); const TransactionHeader = result && result.return; return TransactionHeader; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in InsertDmsStartWip - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in InsertDmsStartWip - ${error}`); throw new Error(error); } } @@ -713,19 +716,19 @@ async function InsertDmsBatchWip(socket) { const [result, rawResponse, , rawRequest] = soapResponseAccountingGLInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doTransBatchWIPAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doTransBatchWIPAsync request.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "SILLY", `soapClientAccountingGLInsertUpdate.doTransBatchWIPAsync Result ${JSON.stringify(result, null, 2)}` ); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doTransBatchWIPAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doTransBatchWIPAsync response.`); CheckCdkResponseForError(socket, soapResponseAccountingGLInsertUpdate); const BatchWipResult = result && result.return; return BatchWipResult; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in InsertDmsBatchWip - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in InsertDmsBatchWip - ${error}`); throw new Error(error); } } @@ -740,9 +743,9 @@ async function GenerateTransWips(socket) { acct: alloc.profitCenter.dms_acctnumber, cntl: alloc.profitCenter.dms_control_override && - alloc.profitCenter.dms_control_override !== null && - alloc.profitCenter.dms_control_override !== undefined && - alloc.profitCenter.dms_control_override?.trim() !== "" + alloc.profitCenter.dms_control_override !== null && + alloc.profitCenter.dms_control_override !== undefined && + alloc.profitCenter.dms_control_override?.trim() !== "" ? alloc.profitCenter.dms_control_override : socket.JobData.ro_number, cntl2: null, @@ -763,9 +766,9 @@ async function GenerateTransWips(socket) { acct: alloc.costCenter.dms_acctnumber, cntl: alloc.costCenter.dms_control_override && - alloc.costCenter.dms_control_override !== null && - alloc.costCenter.dms_control_override !== undefined && - alloc.costCenter.dms_control_override?.trim() !== "" + alloc.costCenter.dms_control_override !== null && + alloc.costCenter.dms_control_override !== undefined && + alloc.costCenter.dms_control_override?.trim() !== "" ? alloc.costCenter.dms_control_override : socket.JobData.ro_number, cntl2: null, @@ -783,9 +786,9 @@ async function GenerateTransWips(socket) { acct: alloc.costCenter.dms_wip_acctnumber, cntl: alloc.costCenter.dms_control_override && - alloc.costCenter.dms_control_override !== null && - alloc.costCenter.dms_control_override !== undefined && - alloc.costCenter.dms_control_override?.trim() !== "" + alloc.costCenter.dms_control_override !== null && + alloc.costCenter.dms_control_override !== undefined && + alloc.costCenter.dms_control_override?.trim() !== "" ? alloc.costCenter.dms_control_override : socket.JobData.ro_number, cntl2: null, @@ -824,9 +827,9 @@ async function GenerateTransWips(socket) { acct: alloc.profitCenter.dms_acctnumber, cntl: alloc.profitCenter.dms_control_override && - alloc.profitCenter.dms_control_override !== null && - alloc.profitCenter.dms_control_override !== undefined && - alloc.profitCenter.dms_control_override?.trim() !== "" + alloc.profitCenter.dms_control_override !== null && + alloc.profitCenter.dms_control_override !== undefined && + alloc.profitCenter.dms_control_override?.trim() !== "" ? alloc.profitCenter.dms_control_override : socket.JobData.ro_number, cntl2: null, @@ -877,19 +880,19 @@ async function PostDmsBatchWip(socket) { const [result, rawResponse, , rawRequest] = soapResponseAccountingGLInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync request.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "SILLY", `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync Result ${JSON.stringify(result, null, 2)}` ); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync response.`); // CheckCdkResponseForError(socket, soapResponseAccountingGLInsertUpdate); const PostResult = result && result.return; return PostResult; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in PostDmsBatchWip - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in PostDmsBatchWip - ${error}`); throw new Error(error); } } @@ -906,19 +909,19 @@ async function QueryDmsErrWip(socket) { const [result, rawResponse, , rawRequest] = soapResponseAccountingGLInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doErrWIPAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doErrWIPAsync request.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "DEBUG", `soapClientAccountingGLInsertUpdate.doErrWIPAsync Result ${JSON.stringify(result, null, 2)}` ); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doErrWIPAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doErrWIPAsync response.`); CheckCdkResponseForError(socket, soapResponseAccountingGLInsertUpdate); const PostResult = result && result.return; return PostResult; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in QueryDmsErrWip - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in QueryDmsErrWip - ${error}`); throw new Error(error); } } @@ -937,25 +940,25 @@ async function DeleteDmsWip(socket) { const [result, rawResponse, , rawRequest] = soapResponseAccountingGLInsertUpdate; - CdkBase.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync request.`); + WsLogger.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync request.`); - CdkBase.createLogEvent( + WsLogger.createLogEvent( socket, "SILLY", `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync Result ${JSON.stringify(result, null, 2)}` ); - CdkBase.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync response.`); + WsLogger.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync response.`); CheckCdkResponseForError(socket, soapResponseAccountingGLInsertUpdate); const PostResult = result && result.return; return PostResult; } catch (error) { - CdkBase.createLogEvent(socket, "ERROR", `Error in PostDmsBatchWip - ${error}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in PostDmsBatchWip - ${error}`); throw new Error(error); } } async function MarkJobExported(socket, jobid) { - CdkBase.createLogEvent(socket, "DEBUG", `Marking job as exported for id ${jobid}`); + WsLogger.createLogEvent(socket, "DEBUG", `Marking job as exported for id ${jobid}`); const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {}); const result = await client .setHeaders({ Authorization: `Bearer ${socket.handshake.auth.token}` }) @@ -998,6 +1001,6 @@ async function InsertFailedExportLog(socket, error) { return result; } catch (error2) { - CdkBase.createLogEvent(socket, "ERROR", `Error in InsertFailedExportLog - ${error} - ${JSON.stringify(error2)}`); + WsLogger.createLogEvent(socket, "ERROR", `Error in InsertFailedExportLog - ${error} - ${JSON.stringify(error2)}`); } } diff --git a/server/fortellis/fortellis-helpers.js b/server/fortellis/fortellis-helpers.js new file mode 100644 index 000000000..9eed6669c --- /dev/null +++ b/server/fortellis/fortellis-helpers.js @@ -0,0 +1,373 @@ +const path = require("path"); +require("dotenv").config({ + path: path.resolve(process.cwd(), `.env.${process.env.NODE_ENV || "development"}`) +}); + +const GraphQLClient = require("graphql-request").GraphQLClient; +// const CalcualteAllocations = require("../cdk/cdk-calculate-allocations").default; +const InstanceMgr = require("../utils/instanceMgr").default; +const CreateFortellisLogEvent = require("./fortellis-logger"); +const queries = require("../graphql-client/queries"); +const logger = require("../utils/logger"); +const uuid = require("uuid").v4; +const AxiosLib = require("axios").default; +const axios = AxiosLib.create(); +const axiosCurlirize = require('axios-curlirize').default; + +axiosCurlirize(axios, (result, err) => { + const { command } = result; + console.log("*** ~ axiosCurlirize ~ command:", command); + + // if (err) { + // use your logger here + // } else { + // } +}); + +const getTransactionType = (jobid) => `fortellis:${jobid}`; +const defaultFortellisTTL = 60 * 60; + +async function GetAuthToken() { + //Done with Authorization Code Flow + //https://docs.fortellis.io/docs/tutorials/solution-integration/authorization-code-flow/ + + //TODO: This should get stored in the redis cache and only be refreshed when it expires. + const { + data: { access_token, expires_in, token_type } + } = await axios.post( + process.env.FORTELLIS_AUTH_URL, + {}, + { + auth: { + username: process.env.FORTELLIS_KEY, + password: process.env.FORTELLIS_SECRET + }, + params: { + grant_type: "client_credentials", + scope: "anonymous" + } + } + ); + return access_token; +} + +async function FetchSubscriptions({ redisHelpers, socket, jobid }) { + try { + const { setSessionTransactionData, getSessionTransactionData } = redisHelpers; + + //Get Subscription ID from Transaction Envelope + const { SubscriptionID } = await getSessionTransactionData(socket.id, getTransactionType(jobid), `txEnvelope`); + if (!SubscriptionID) { + throw new Error("Subscription ID not found in transaction envelope."); + } + + //Check to See if the subscription meta is in the Redis Cache. + const SubscriptionMetaFromCache = await getSessionTransactionData( + socket.id, + getTransactionType(jobid), + FortellisCacheEnums.SubscriptionMeta + ); + + // If it is, return it. + if (SubscriptionMetaFromCache) { + return SubscriptionMetaFromCache; + } else { + const access_token = await GetAuthToken(); + const subscriptions = await axios.get(`https://subscriptions.fortellis.io/v1/solution/subscriptions`, { + headers: { Authorization: `Bearer ${access_token}` } + }); + const SubscriptionMeta = subscriptions.data.subscriptions.find((s) => s.subscriptionId === SubscriptionID); + await setSessionTransactionData( + socket.id, + getTransactionType(jobid), + FortellisCacheEnums.SubscriptionMeta, + SubscriptionMeta, + defaultFortellisTTL + ); + return SubscriptionMeta; + } + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error fetching subscription metadata.`, { + error: error.message, + stack: error.stack + }); + } +} + +async function GetDepartmentId({ apiName, debug = false, SubscriptionMeta }) { + if (!apiName) throw new Error("apiName not provided. Unable to get department without apiName."); + if (debug) { + console.log("API Names & Departments "); + console.log("==========="); + console.log( + JSON.stringify( + SubscriptionMeta.apiDmsInfo.map((a) => ({ + name: a.name, + departments: a.departments.map((d) => d.id) + })), + null, + 4 + ) + ); + console.log("==========="); + } + //TODO: Verify how to select the correct department. + const departmentIds2 = SubscriptionMeta.apiDmsInfo //Get the subscription object. + .find((info) => info.name === apiName)?.departments; //Departments are categorized by API name and have an array of departments. + + return departmentIds2 && departmentIds2[0] && departmentIds2[0].id; //TODO: This makes the assumption that there is only 1 department. +} + +//Highest level function call to make a call to fortellis. This should be the only call required, and it will handle all the logic for making the call. +async function MakeFortellisCall({ + apiName, + url, + headers = {}, + body = {}, + type = "post", + debug = true, + requestPathParams, + requestSearchParams = [], //Array of key/value strings like [["key", "value"]] + jobid, + redisHelpers, + socket, +}) { + const { setSessionTransactionData, getSessionTransactionData } = redisHelpers; + + const fullUrl = constructFullUrl({ url, pathParams: requestPathParams, requestSearchParams }); + + if (debug) logger.log(`Executing ${type} to ${fullUrl}`); + const ReqId = uuid(); + const access_token = await GetAuthToken(); + const SubscriptionMeta = await FetchSubscriptions({ redisHelpers, socket, jobid }); + const DepartmentId = await GetDepartmentId({ apiName, debug, SubscriptionMeta }); + + if (debug) { + console.log( + `ReqID: ${ReqId} | SubscriptionID: ${SubscriptionMeta.subscriptionId} | DepartmentId: ${DepartmentId}` + ); + console.log(`Body Contents: ${JSON.stringify(body, null, 4)}`); + } + + try { + let result; + switch (type) { + case "post": + default: + result = await axios.post(fullUrl, body, { + headers: { + Authorization: `Bearer ${access_token}`, + "Subscription-Id": SubscriptionMeta.subscriptionId, + "Request-Id": ReqId, + ...DepartmentId && { "Department-Id": DepartmentId }, + ...headers + } + }); + break; + case "get": + result = await axios.get(fullUrl, { + headers: { + Authorization: `Bearer ${access_token}`, + "Subscription-Id": SubscriptionMeta.subscriptionId, + "Request-Id": ReqId, + "Department-Id": DepartmentId, + ...headers + } + }); + break; + case "put": + result = await axios.put(fullUrl, body, { + headers: { + Authorization: `Bearer ${access_token}`, + "Subscription-Id": SubscriptionMeta.subscriptionId, + "Request-Id": ReqId, + "Department-Id": DepartmentId, + ...headers + } + }); + break; + } + + if (debug) { + console.log(`ReqID: ${ReqId} Data`); + console.log(JSON.stringify(result.data, null, 4)); + } + + if (result.data.checkStatusAfterSeconds) { + return DelayedCallback({ + delayMeta: result.data, + access_token, + SubscriptionID: SubscriptionMeta.subscriptionId, + ReqId, + departmentIds: DepartmentId + }); + } + return result.data; + } catch (error) { + console.log(`ReqID: ${ReqId} Error`, error.response?.data); + //console.log(`ReqID: ${ReqId} Full Error`, JSON.stringify(error, null, 4)); + } +} + +//Some Fortellis calls return a batch result that isn't ready immediately. +//This function will check the status of the call and wait until it is ready. +//It will try 5 times before giving up. +async function DelayedCallback({ delayMeta, access_token, SubscriptionID, ReqId, departmentIds }) { + for (let index = 0; index < 5; index++) { + await sleep(delayMeta.checkStatusAfterSeconds * 1000); + //Check to see if the call is ready. + const statusResult = await axios.get(delayMeta._links.status.href, { + headers: { + Authorization: `Bearer ${access_token}`, + "Subscription-Id": SubscriptionID, + "Request-Id": ReqId, + "Department-Id": departmentIds[0].id + } + }); + + //TODO: Add a check if the status result is not ready, to try again. + if (statusResult.data.status === "complete") { + //This may have to check again if it isn't ready. + const batchResult = await axios.get(statusResult.data._links.result.href, { + headers: { + Authorization: `Bearer ${access_token}`, + "Subscription-Id": SubscriptionID, + "Request-Id": ReqId + //"Department-Id": departmentIds[0].id + } + }); + return batchResult; + } else { + return "Error!!! Still need to implement batch waiting."; + } + } +} +function sleep(ms) { + return new Promise((resolve) => setTimeout(resolve, ms)); +} + +const isProduction = process.env.NODE_ENV === "production"; + +const FortellisActions = { + QueryVehicles: { + url: isProduction + ? "https://api.fortellis.io/cdkdrive/service/v1/vehicles/" + : "https://api.fortellis.io/cdk-test/cdkdrive/service/v1/vehicles/", + type: "get", + apiName: "Service Vehicle - Query Vehicles" + }, + GetVehicleId: { + url: isProduction + ? "https://api.fortellis.io/cdk/drive/service-vehicle-mgmt/v2/vehicle-ids/" //Request path params of vins + : "https://api.fortellis.io/cdk-test/drive/service-vehicle-mgmt/v2/vehicle-ids/", + type: "get", + apiName: "CDK Drive Post Service Vehicle", + }, + GetVehicleById: { + url: isProduction + ? "https://api.fortellis.io/cdk/drive/service-vehicle-mgmt/v2/" //Request path params of vehicleId + : "https://api.fortellis.io/cdk-test/drive/service-vehicle-mgmt/v2/", + type: "get", + apiName: "CDK Drive Post Service Vehicle", + }, + QueryCustomerByName: { + url: isProduction + ? "https://api.fortellis.io/cdk/drive/customerpost/v1/search" + : "https://api.fortellis.io/cdk-test/drive/customerpost/v1/search", + type: "get", + apiName: "CDK Drive Post Customer", + }, + ReadCustomer: { + url: isProduction + ? "https://api.fortellis.io/cdk/drive/customerpost/v1/" //Customer ID is request param. + : "https://api.fortellis.io/cdk-test/drive/customerpost/v1/", + type: "get", + apiName: "CDK Drive Post Customer", + }, + CreateCustomer: { + url: isProduction + ? "https://api.fortellis.io/cdk/drive/customerpost/v1/" + : "https://api.fortellis.io/cdk-test/drive/customerpost/v1/", + type: "post", + apiName: "CDK Drive Post Customer", + }, + InsertVehicle: { + url: isProduction + ? "https://api.fortellis.io/cdk/drive/service-vehicle-mgmt/v2/" + : "https://api.fortellis.io/cdk-test/drive/service-vehicle-mgmt/v2/", + type: "post", + apiName: "CDK Drive Post Service Vehicle", + }, + UpdateVehicle: { + url: isProduction + ? "https://api.fortellis.io/cdk/drive/service-vehicle-mgmt/v2/" + : "https://api.fortellis.io/cdk-test/drive/service-vehicle-mgmt/v2/", + type: "put", + apiName: "CDK Drive Post Service Vehicle", + }, + GetCOA: { + type: "get", + apiName: "CDK Drive Post Accounts GL WIP", + url: `https://api.fortellis.io/cdk-test/drive/chartofaccounts/v2/bulk/`, + waitForResult: true + }, + StartWip: { + url: isProduction + ? "https://api.fortellis.io/cdk/drive/glpost/startWIP" + : "https://api.fortellis.io/cdk-test/drive/glpost/startWIP", + type: "post", + apiName: "CDK Drive Post Accounts GL WIP", + }, + TranBatchWip: { + url: isProduction + ? "https://api.fortellis.io/cdk/drive/glpost/transBatchWIP" + : "https://api.fortellis.io/cdk-test/drive/glpost/transBatchWIP", + type: "post", + apiName: "CDK Drive Post Accounts GL WIP", + }, + PostBatchWip: { + url: isProduction + ? "https://api.fortellis.io/cdk/drive/glpost/postBatchWIP" + : "https://api.fortellis.io/cdk-test/drive/glpost/postBatchWIP", + type: "post", + apiName: "CDK Drive Post Accounts GL WIP", + }, + +}; + +const FortellisCacheEnums = { + txEnvelope: "txEnvelope", + DMSBatchTxn: "DMSBatchTxn", + SubscriptionMeta: "SubscriptionMeta", + DepartmentId: "DepartmentId", + JobData: "JobData", + DMSVid: "DMSVid", + DMSVeh: "DMSVeh", + DMSVehCustomer: "DMSVehCustomer", + DMSCustList: "DMSCustList", + DMSCust: "DMSCust", + selectedCustomerId: "selectedCustomerId", + DMSTransHeader: "DMSTransHeader", + transWips: "transWips", + DmsBatchTxnPost: "DmsBatchTxnPost" +}; + +function constructFullUrl({ url, pathParams = "", requestSearchParams = [] }) { + // Ensure the base URL ends with a single "/" + url = url.replace(/\/+$/, "/"); + const fullPath = pathParams ? `${url}${pathParams}` : url; + const searchParams = new URLSearchParams(requestSearchParams).toString(); + const fullUrl = searchParams ? `${fullPath}?${searchParams}` : fullPath; + return fullUrl; +} + + + +module.exports = { + GetAuthToken, + FortellisCacheEnums, + MakeFortellisCall, + FortellisActions, + getTransactionType, + defaultFortellisTTL +}; diff --git a/server/fortellis/fortellis-logger.js b/server/fortellis/fortellis-logger.js new file mode 100644 index 000000000..9cf296634 --- /dev/null +++ b/server/fortellis/fortellis-logger.js @@ -0,0 +1,9 @@ +const logger = require("../utils/logger"); + +const CreateFortellisLogEvent = (socket, level, message, txnDetails) => { + //TODO: Add detaisl to track the whole transaction between Fortellis and the server. + logger.log("fortellis-log-event", level, socket?.user?.email, null, { wsmessage: message, txnDetails }); + socket.emit("fortellis-log-event", { level, message, txnDetails }); +}; + +module.exports = CreateFortellisLogEvent; diff --git a/server/fortellis/fortellis.js b/server/fortellis/fortellis.js new file mode 100644 index 000000000..587d6d52f --- /dev/null +++ b/server/fortellis/fortellis.js @@ -0,0 +1,1465 @@ +const GraphQLClient = require("graphql-request").GraphQLClient; +const CalculateAllocations = require("../cdk/cdk-calculate-allocations").default; +const InstanceMgr = require("../utils/instanceMgr").default; +const CreateFortellisLogEvent = require("./fortellis-logger"); +const queries = require("../graphql-client/queries"); +const { + MakeFortellisCall, + FortellisActions, + getTransactionType, + defaultFortellisTTL, + FortellisCacheEnums +} = require("./fortellis-helpers"); +const _ = require("lodash"); +const moment = require("moment-timezone"); + +const replaceSpecialRegex = /[^a-zA-Z0-9 .,\n #]+/g; + +async function FortellisJobExport({ + socket, + redisHelpers, + ioHelpers: { getBodyshopRoom, getBodyshopConversationRoom }, + txEnvelope, + jobid +}) { + const { + // setSessionData, + // getSessionData, + // addUserSocketMapping, + // removeUserSocketMapping, + // refreshUserSocketTTL, + // getUserSocketMappingByBodyshop, + setSessionTransactionData, + // getSessionTransactionData, + // clearSessionTransactionData + } = redisHelpers; + try { + CreateFortellisLogEvent(socket, "debug", `Received Job export request for id ${jobid}`); + await setSessionTransactionData( + socket.id, + getTransactionType(jobid), + FortellisCacheEnums.txEnvelope, + txEnvelope, + defaultFortellisTTL + ); + + const JobData = await QueryJobData({ socket, jobid }); //TODO: Need to remove unnecessary stuff here to reduce the payload. + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.JobData, JobData, defaultFortellisTTL); + + CreateFortellisLogEvent(socket, "DEBUG", `{1} Begin Calculate DMS Vehicle ID using VIN: ${JobData.v_vin}`); + const DMSVid = (await CalculateDmsVid({ socket, JobData, redisHelpers }))[0]; + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.DMSVid, DMSVid, defaultFortellisTTL); + + let DMSVehCustomer; + if (!DMSVid.newId) { + CreateFortellisLogEvent( + socket, + "DEBUG", + `{2.1} Querying the Vehicle using the DMSVid: ${DMSVid.vehiclesVehId}` + ); + const DMSVeh = await QueryDmsVehicleById({ socket, redisHelpers, JobData, DMSVid }); + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.DMSVeh, DMSVeh, defaultFortellisTTL); + + const DMSVehCustomerFromVehicle = + DMSVeh && DMSVeh.owners && DMSVeh.owners.find((o) => o.id.assigningPartyId === "CURRENT"); + + if (DMSVehCustomerFromVehicle && DMSVehCustomerFromVehicle.id && DMSVehCustomerFromVehicle.id.value) { + CreateFortellisLogEvent( + socket, + "DEBUG", + `{2.2} Querying the Customer using the ID from DMSVeh: ${DMSVehCustomerFromVehicle.id.value}` + ); + DMSVehCustomer = await QueryDmsCustomerById({ socket, redisHelpers, JobData, CustomerId: DMSVehCustomerFromVehicle.id.value }); + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.DMSVehCustomer, DMSVehCustomer, defaultFortellisTTL); + } + } + CreateFortellisLogEvent(socket, "DEBUG", `{2.3} Querying the Customer using the name.`); + + const DMSCustList = await QueryDmsCustomerByName({ socket, redisHelpers, JobData }); + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.DMSCustList, DMSCustList, defaultFortellisTTL); + + + socket.emit("fortellis-select-customer", [ + ...(DMSVehCustomer ? [{ ...DMSVehCustomer, vinOwner: true }] : []), + ...DMSCustList + ]); + + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in FortellisJobExport - ${error}`, { + error: error.message, + stack: error.stack + }); + } +} + + + +async function FortellisSelectedCustomer({ socket, redisHelpers, ioHelpers, selectedCustomerId, jobid }) { + + const { + // setSessionData, + // getSessionData, + // addUserSocketMapping, + // removeUserSocketMapping, + // refreshUserSocketTTL, + // getUserSocketMappingByBodyshop, + setSessionTransactionData, + getSessionTransactionData, + //clearSessionTransactionData + } = redisHelpers; + + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.selectedCustomerId, selectedCustomerId, defaultFortellisTTL); + const JobData = await getSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.JobData); + const txEnvelope = await getSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.txEnvelope); + const DMSVid = await redisHelpers.getSessionTransactionData(socket.id, getTransactionType(JobData.id), FortellisCacheEnums.DMSVid); + try { + + + let DMSCust; + if (selectedCustomerId) { + CreateFortellisLogEvent( + socket, + "DEBUG", + `{3.1} Querying the Customer using Customer ID: ${selectedCustomerId}` + ); + DMSCust = await QueryDmsCustomerById({ socket, redisHelpers, JobData, CustomerId: selectedCustomerId }); //TODO: Optimize here - if selected ID, we already have the customer information. Prevent an extra call to Fortellis. + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.DMSCust, DMSCust, defaultFortellisTTL); + } else { + CreateFortellisLogEvent( + socket, + "DEBUG", + `{3.2} Creating new customer.` + ); + const DMSCustomerInsertResponse = await InsertDmsCustomer({ socket, redisHelpers, JobData }); + DMSCust = { customerId: DMSCustomerInsertResponse.data } + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.DMSCust, DMSCust, defaultFortellisTTL); + } + + let DMSVeh; + if (DMSVid.newId) { + CreateFortellisLogEvent( + socket, + "DEBUG", + `{4.1} Inserting new vehicle with ID: ID ${DMSVid.vehiclesVehId}` + ); + DMSVeh = await InsertDmsVehicle({ socket, redisHelpers, JobData, txEnvelope, DMSVid, DMSCust }); + } else { + CreateFortellisLogEvent( + socket, + "DEBUG", + `{4.2} Querying Existing Vehicle using ID ${DMSVid.vehiclesVehId}` + ); + DMSVeh = await QueryDmsVehicleById({ socket, redisHelpers, JobData, DMSVid }); + + CreateFortellisLogEvent( + socket, + "DEBUG", + `{4.3} Updating Existing Vehicle to associate to owner.` + ); + DMSVeh = await UpdateDmsVehicle({ socket, redisHelpers, JobData, DMSVeh, DMSCust, selectedCustomerId, txEnvelope }); + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.DMSVeh, DMSVeh, defaultFortellisTTL);//TODO: This should be immutable probably.F + + } + + CreateFortellisLogEvent( + socket, + "DEBUG", + `{5} Creating Transaction header with Dms Start WIP` + ); + const DMSTransHeader = await InsertDmsStartWip({ socket, redisHelpers, JobData }); + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.DMSTransHeader, DMSTransHeader, defaultFortellisTTL); + + CreateFortellisLogEvent( + socket, + "DEBUG", + `{5.1} Creating Transaction with ID ${DMSTransHeader.transID}` + ); + + const DMSBatchTxn = await InsertDmsBatchWip({ socket, redisHelpers, JobData }); + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.DMSBatchTxn, DMSBatchTxn, defaultFortellisTTL); + + + CreateFortellisLogEvent( + socket, + "DEBUG", + `{6} Attempting to post Transaction with ID ${DMSTransHeader.transID}` + ); + + const DmsBatchTxnPost = await PostDmsBatchWip({ socket, redisHelpers, JobData }); + await setSessionTransactionData(socket.id, getTransactionType(jobid), FortellisCacheEnums.DmsBatchTxnPost, DmsBatchTxnPost, defaultFortellisTTL); + + if (DmsBatchTxnPost.rtnCode === "0") { //TODO: Validate this is a string and not # + //something + CreateFortellisLogEvent(socket, "DEBUG", `{6} Successfully posted sransaction to DMS.`); + + await MarkJobExported({ socket, jobid: JobData.id }); + + CreateFortellisLogEvent(socket, "DEBUG", `{5} Updating Service Vehicle History.`); + socket.DMSVehHistory = await InsertServiceVehicleHistory(socket); + socket.emit("export-success", JobData.id); + } else { + //Get the error code + CreateFortellisLogEvent( + socket, + "DEBUG", + `{6.1} Getting errors for Transaction ID ${DMSTransHeader.transID}` + ); + // socket.DmsError = await QueryDmsErrWip(socket); + // //Delete the transaction + // CdkBase.createLogEvent(socket, "DEBUG", `{6.2} Deleting Transaction ID ${socket.DMSTransHeader.transID}`); + // socket.DmsBatchTxnPost = await DeleteDmsWip(socket); + + // socket.DmsError.errMsg + // .split("|") + // .map( + // (e) => + // e !== null && + // e !== "" && + // CdkBase.createLogEvent(socket, "ERROR", `Error(s) encountered in posting transaction. ${e}`) + // ); + } + } catch (error) { + // CdkBase.createLogEvent(socket, "ERROR", `Error encountered in CdkSelectedCustomer. ${error}`); + CreateFortellisLogEvent(socket, "ERROR", `Error in FortellisSelectedCustomer - ${error}`, { + error: error.message, + stack: error.stack + }); + await InsertFailedExportLog({ socket, JobData, error }); + } finally { + //Ensure we always insert logEvents + //GQL to insert logevents. + + //CdkBase.createLogEvent(socket, "DEBUG", `Capturing log events to database.`); + } +} + +exports.FortellisSelectedCustomer = FortellisSelectedCustomer; + +async function QueryJobData({ socket, jobid }) { + const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {}); + const result = await client + .setHeaders({ Authorization: `Bearer ${socket.handshake?.auth?.token}` }) + .request(queries.QUERY_JOBS_FOR_CDK_EXPORT, { id: jobid }); + return result.jobs_by_pk; +} + +async function CalculateDmsVid({ socket, JobData, redisHelpers }) { + try { + const result = await MakeFortellisCall({ + ...FortellisActions.GetVehicleId, + requestPathParams: JobData.v_vin, + headers: {}, + redisHelpers, + socket, + jobid: JobData.id, + body: {}, + + }); + return result; + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in CalculateDmsVid - ${error}`, { request: error.request }); + } +} + +async function QueryDmsVehicleById({ socket, redisHelpers, JobData, DMSVid }) { + try { + const result = await MakeFortellisCall({ + ...FortellisActions.GetVehicleById, + requestPathParams: DMSVid.vehiclesVehId, + headers: {}, + redisHelpers, + socket, + jobid: JobData.id, + body: {}, + }); + return result; + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in QueryDmsVehicleById - ${error}`, { request: error.request }); + } +} + +async function QueryDmsCustomerById({ socket, redisHelpers, JobData, CustomerId }) { + try { + const result = await MakeFortellisCall({ + ...FortellisActions.ReadCustomer, + requestPathParams: CustomerId, + headers: {}, + redisHelpers, + socket, + jobid: JobData.id, + body: {}, + + }); + return result.data; + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in QueryDmsCustomerById - ${error}`, { request: error.request }); + } +} + +async function QueryDmsCustomerByName({ socket, redisHelpers, JobData }) { + const ownerName = + JobData.ownr_co_nm && JobData.ownr_co_nm.trim() !== "" + ? [["lastName", JobData.ownr_co_nm.replace(replaceSpecialRegex, "")]] + : [["firstName", JobData.ownr_fn.replace(replaceSpecialRegex, "")], ["lastName", JobData.ownr_ln.replace(replaceSpecialRegex, "")]]; + + CreateFortellisLogEvent( + socket, + "DEBUG", + `Begin query DMS Customer by Name using ${JSON.stringify(ownerName)}` + ); + + try { + const result = await MakeFortellisCall({ + ...FortellisActions.QueryCustomerByName, + requestSearchParams: ownerName, + headers: {}, + redisHelpers, + socket, + jobid: JobData.id, + body: {}, + + }); + return result.data; + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in QueryDmsCustomerByName - ${error}`, { request: error.request }); + } +} + +async function InsertDmsCustomer({ socket, redisHelpers, JobData }) { + try { + const result = await MakeFortellisCall({ + ...FortellisActions.CreateCustomer, + headers: {}, + redisHelpers, + socket, + jobid: JobData.id, + body: { + "customerType": "INDIVIDUAL", + "customerName": { + //"suffix": "Mr.", + "firstName": JobData.ownr_fn && JobData.ownr_fn.replace(replaceSpecialRegex, "").toUpperCase(), + //"middleName": "", + "lastName": JobData.ownr_ln && JobData.ownr_ln.replace(replaceSpecialRegex, "").toUpperCase(), + //"title": "", + //"nickName": "" + }, + "companyName": JobData.ownr_co_nm && JobData.ownr_co_nm.replace(replaceSpecialRegex, "").toUpperCase(), + "postalAddress": { + "addressLine1": JobData.ownr_addr1?.replace(replaceSpecialRegex, "").trim(), + "addressLine2": JobData.ownr_addr2?.replace(replaceSpecialRegex, "").trim(), + "city": JobData.ownr_city?.replace(replaceSpecialRegex, "").trim(), + "state": JobData.ownr_state?.replace(replaceSpecialRegex, "").trim(), + "postalCode": InstanceMgr({ + imex: + JobData.ownr_zip && + JobData.ownr_zip + .toUpperCase() + .replace(/\W/g, "") + .replace(/(...)/, "$1 "), + rome: JobData.ownr_zip + }), + //"county": JobData.ownr_county?.trim(), + "country": JobData.ownr_ctry?.replace(replaceSpecialRegex, "").trim(), + "province": JobData.ownr_st?.replace(replaceSpecialRegex, "").trim(), + //"territory": "" + }, + // "birthDate": { + // "day": "15", + // "month": "07", + // "year": "1979" + // }, + //"gender": "M", + //"language": "English", + "contactMethods": { + "phones": [ + { + //"uuid": "", + "number": JobData.ownr_ph1?.replace(replaceSpecialRegex, ""), + "type": "HOME", + // "doNotCallIndicator": true, + // "doNotCallIndicatorDate": `null, + // "doNotCallRegistrySource": "", + // "isOnDoNotCallRegistry": false, + // "isPrimary": false, + // "isPreferred": false, + // "isTextMessageAllowed": false, + // "textMessageCarrier": "", + // "optInDate": null, + // "optInRequestedDate": null, + // "preferredDay": "", + // "preferredTime": "" + }, + // { + // "uuid": "", + // "number": "6666666666", + // "type": "MOBILE", + // "doNotCallIndicator": true, + // "doNotCallIndicatorDate": null, + // "doNotCallRegistrySource": "", + // "isOnDoNotCallRegistry": false, + // "isPrimary": true, + // "isPreferred": true, + // "isTextMessageAllowed": false, + // "textMessageCarrier": "", + // "optInDate": null, + // "optInRequestedDate": null, + // "preferredDay": "", + // "preferredTime": "" + // } + ], + "emailAddresses": [ + + ...!_.isEmpty(JobData.ownr_ea) ? + [{ + //"uuid": "", + "address": JobData.ownr_ea, + "type": "PERSONAL", + // "doNotEmailSource": "", + // "doNotEmail": false, + // "isPreferred": true, + // "transactionEmailNotificationOptIn": false, + // "optInRequestDate": null, + // "optInDate": null + }] : [], + // { + // "uuid": "", + // "address": "jilldoe@test.com", + // "type": "WORK", + // "doNotEmailSource": "", + // "doNotEmail": false, + // "isPreferred": false, + // "transactionEmailNotificationOptIn": false, + // "optInRequestDate": null, + // "optInDate": null + // } + ] + }, + // // "doNotContact": false, + // // "optOutDate": "", + // // "optOutTime": "", + // // "optOutFlag": false, + // // "isDeleteDataFlag": false, + // // "deleteDataDate": "", + // // "deleteDataTime": "", + // // "blockMailFlag": true, + // // "dateAdded": "", + // // "employer": "employer", + // "insurance": { + // "policy": { + // "effectiveDate": "2022-01-01", + // "expirationDate": "2023-01-01", + // "number": "12345", + // "verifiedBy": "Agent", + // "verifiedDate": "2023-01-01", + // "insPolicyCollisionDed": "", + // "insPolicyComprehensiveDed": "", + // "insPolicyFireTheftDed": "" + // }, + // "insuranceAgency": { + // "agencyName": "InsAgency", + // "agentName": "agent", + // "phoneNumber": "9999999999", + // "postalAddress": { + // "addressLine1": "999 Main St", + // "addressLine2": "Suite 999", + // "city": "Austin", + // "state": "TX", + // "postalCode": "78750", + // "county": "Travis", + // "country": "USA" + // } + // }, + // "insuranceCompany": { + // "name": "InsCompany", + // "phoneNumber": "8888888888", + // "postalAddress": { + // "addressLine1": "888 Main St", + // "addressLine2": "Suite 888", + // "city": "Austin", + // "state": "TX", + // "postalCode": "78750", + // "county": "Travis", + // "country": "USA" + // } + // } + // }, + // "specialInstructions": [ + // { + // "lineNuber": "1", + // "specialInstruction": "specialInstruction1" + // }, + // { + // "lineNuber": "2", + // "specialInstruction": "specialInstruction2" + // } + // ], + // "groupCode": "PT", + // "priceCode": "5", + // "roPriceCode": "5", + // "taxCode": "3145", + // "dealerLoyaltyIndicator": "PN612345", + // "delCdeServiceNames": "99", + // "deleteCode": "9999", + // "fleetFlag": "1", + // "dealerFields": [ + // { + // "lineNumber": null, + // "dealerField": "Custom dealer field value 1" + // }, + // { + // "lineNumber": null, + // "dealerField": "Custom dealer field value 2" + // }, + // { + // "lineNumber": null, + // "dealerField": "Custom dealer field value 3" + // } + // ] + }, + + }); + return result; + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in InsertDmsCustomer - ${error}`, { request: error.request }); + } + + // try { + // const soapClientCustomerInsertUpdate = await soap.createClientAsync(CdkWsdl.CustomerInsertUpdate); + // const soapResponseCustomerInsertUpdate = await soapClientCustomerInsertUpdate.insertAsync( + // { + // arg0: CDK_CREDENTIALS, + // arg1: { dealerId: socket.JobData.bodyshop.cdk_dealerid }, + // arg2: { userId: null }, + // arg3: { + // //Copied the required fields from the other integration. + // //TODO: Verify whether we need to bring more information in. + // id: { value: newCustomerNumber }, + // address: { + // addressLine: socket.JobData.ownr_addr1 && socket.JobData.ownr_addr1.replace(replaceSpecialRegex, ""), + // city: socket.JobData.ownr_city && socket.JobData.ownr_city.replace(replaceSpecialRegex, ""), + // country: socket.JobData.ownr_ctry && socket.JobData.ownr_ctry.replace(replaceSpecialRegex, ""), + // postalCode: InstanceMgr({ + // imex: + // socket.JobData.ownr_zip && + // socket.JobData.ownr_zip //TODO Need to remove for US Based customers. + // .toUpperCase() + // .replace(/\W/g, "") + // .replace(/(...)/, "$1 "), + // rome: socket.JobData.ownr_zip + // }), + // stateOrProvince: socket.JobData.ownr_st && socket.JobData.ownr_st.replace(replaceSpecialRegex, "") + // }, + // contactInfo: { + // mainTelephoneNumber: { + // main: true, + // value: socket.JobData.ownr_ph1 && socket.JobData.ownr_ph1.replace(replaceSpecialRegex, "") + // }, + // email: { + // desc: socket.JobData.ownr_ea ? "Other" : "CustomerDeclined", + // value: socket.JobData.ownr_ea ? socket.JobData.ownr_ea : null + // } + // }, + // demographics: null, + // name1: { + // companyName: + // socket.JobData.ownr_co_nm && socket.JobData.ownr_co_nm.replace(replaceSpecialRegex, "").toUpperCase(), + + // firstName: socket.JobData.ownr_fn && socket.JobData.ownr_fn.replace(replaceSpecialRegex, "").toUpperCase(), + // fullname: null, + // lastName: socket.JobData.ownr_ln && socket.JobData.ownr_ln.replace(replaceSpecialRegex, "").toUpperCase(), + // middleName: null, + // nameType: + // socket.JobData.ownr_co_nm && String(socket.JobData.ownr_co_nm).trim() !== "" ? "Business" : "Person", + // suffix: null, + // title: null + // } + // } + // }, + + // {} + // ); + + // const [result, rawResponse, , rawRequest] = soapResponseCustomerInsertUpdate; + // CdkBase.createXmlEvent(socket, rawRequest, `soapClientCustomerInsertUpdate.insertAsync request.`); + + // CdkBase.createXmlEvent(socket, rawResponse, `soapClientCustomerInsertUpdate.insertAsync response.`); + // CdkBase.createLogEvent( + // socket, + // "SILLY", + // `soapClientCustomerInsertUpdate.insertAsync Result ${JSON.stringify(result, null, 2)}` + // ); + // CheckCdkResponseForError(socket, soapResponseCustomerInsertUpdate); + // const customer = result && result.return && result.return.customerParty; + // return customer; + // } catch (error) { + // CdkBase.createXmlEvent(socket, error.request, `soapClientCustomerInsertUpdate.insertAsync request.`, true); + + // CdkBase.createXmlEvent( + // socket, + // error.response && error.response.data, + // `soapClientCustomerInsertUpdate.insertAsync response.`, + // true + // ); + // CdkBase.createLogEvent(socket, "ERROR", `Error in InsertDmsCustomer - ${error}`); + // throw new Error(error); + // } +} + +async function InsertDmsVehicle({ socket, redisHelpers, JobData, txEnvelope, DMSVid, DMSCust }) { + try { + + const result = await MakeFortellisCall({ + ...FortellisActions.InsertVehicle, + requestSearchParams: {}, + headers: {}, + redisHelpers, + socket, + jobid: JobData.id, + body: { + "dealer": { + "company": JobData.bodyshop.cdk_configuration.srcco || "77", + // "dealNumber": "", + // "dealerAssignedNumber": "82268", + // "dealerDefined1": "2WDSP", + // "dealerDefined2": "33732.71", + // "dealerDefined3": "", + // "dealerDefined4": "G0901", + // "dealerDefined5": "", + // "dealerDefined6": "", + // "dealerDefined7": "", + // "dealerDefined8": "", + // "dealerNumber": "", + ...(txEnvelope.inservicedate && { + inServiceDate: + txEnvelope.dms_unsold === true + ? "" + : moment(txEnvelope.inservicedate) + //.tz(JobData.bodyshop.timezone) + .startOf("day") + .toISOString() + }), + //"lastServiceDate": "2011-11-23", + "vehicleId": DMSVid.vehiclesVehId, + // "vehicleLocation": "", + // "vehicleSoldDate": "2021-04-06", + // "wholesaleVehicleInd": false + }, + // "manufacturer": { + // "name": "", + // "plant": "", + // "productionNumber": "PZPKM6", + // "vehicleProductionDate": "2020-04-06" + // }, + // "invoice": { + // "entryDate": "2012-01-19", + // "freight": { + // "freightInCharge": 995.95, + // "freightOutCharge": 95.95, + // "freightTaxCharge": 5.95 + // }, + // "vehicleAcquisitionDate": "2012-01-18", + // "vehicleOrderDate": "2012-01-12", + // "vehicleOrderNumber": "", + // "vehicleOrderPriority": "", + // "vehicleOrderType": "TRE RETAIL - STOCK" + // }, + "vehicle": { + // "axleCode": "GU6/3.42 REAR AXLE RATIO", + // "axleCount": 2, + // "bodyStyle": "PU", + // "brakeSystem": "", + // "cabType": "", + // "certifiedPreownedInd": false, + // "certifiedPreownedNumber": "", + // "chassis": "", + // "color": "", + // "dealerBodyStyle": "", + deliveryDate: + txEnvelope.dms_unsold === true + ? "" + : moment() + // .tz(JobData.bodyshop.timezone) + .format("YYYY-MM-DD"), + // "deliveryMileage": 4, + // "doorsQuantity": 4, + // "engineNumber": "", + // "engineType": "LMG/VORTEC 5.3L VVT V8 SFI FLEXFUEL", + // "exteriorColor": "", + // "fleetVehicleId": "", + // "frontTireCode": "", + // "gmRPOCode": "", + // "ignitionKeyNumber": "", + // "interiorColor": "EBONY", + licensePlateNo: + JobData.plate_no === null + ? null + : String(JobData.plate_no).replace(/([^\w]|_)/g, "").length === 0 + ? null + : String(JobData.plate_no) + .replace(/([^\w]|_)/g, "") + .toUpperCase(), + make: txEnvelope.dms_make, + // "model": "CC10753", + modelAbrev: txEnvelope.dms_model, + // "modelDescription": "SILVERADO 1500 2WD EXT CAB LT", + // "modelType": "T", + modelYear: JobData.v_model_yr, + // "numberOfEngineCylinders": 4, + odometerStatus: txEnvelope.kmout, + // "options": [ + // { + // "optionCategory": "SS", + // "optionCode": "A95", + // "optionCost": 875.6, + // "optionDescription": "FRONT BUCKET SEATS INCLUDING: PWR SEAT ADJUST DRIVER 6-WAY", + // "optionPrices": [ + // { + // "optionPricingType": "RETAIL", + // "price": 995 + // }, + // { + // "optionPricingType": "INVOICE", + // "price": 875.6 + // } + // ] + // }, + // { + // "optionCategory": "E", + // "optionCode": "LMG", + // "optionCost": 0, + // "optionDescription": "VORTEC 5.3L V8 SFI ENGINE W/ACTIVE FUEL MANAGEMENT", + // "optionPrices": [ + // { + // "optionPricingType": "RETAIL", + // "price": 0 + // }, + // { + // "optionPricingType": "INVOICE", + // "price": 0 + // } + // ] + // } + // ], + // "rearTireCode": "", + // "restraintSystem": "", + saleClassValue: "MISC", + // "sourceCodeValue": "", + // "sourceDescription": "", + // "standardEquipment": "", + // "stickerNumber": "", + // "transmissionType": "A", + // "transmissionNo": "MYC/ELECTRONIC 6-SPEED AUTOMATIC W/OD", + // "trimCode": "", + // "vehicleNote": "", + // "vehiclePrices": [ + // { + // "price": 35894, + // "vehiclePricingType": "SELLINGPRICE" + // }, + // { + // "price": 33749.87, + // "vehiclePricingType": "INVOICE" + // }, + // { + // "price": 36472, + // "vehiclePricingType": "RETAIL" + // }, + // { + // "price": 28276.66, + // "vehiclePricingType": "BASEINVOICE" + // }, + // { + // "price": 30405, + // "vehiclePricingType": "BASERETAIL" + // }, + // { + // "price": 33749.87, + // "vehiclePricingType": "COMMISSIONPRICE" + // }, + // { + // "price": 32702.9, + // "vehiclePricingType": "DRAFTAMOUNT" + // } + // ], + // "vehicleStatus": "G", + // "vehicleStock": "82268", + // "vehicleWeight": "6800", + vin: JobData.v_vin + // "warrantyExpDate": "2015-01-12", + // "wheelbase": "" + }, + "owners": [ + { + "id": { + assigningPartyId: "CURRENT", + value: DMSCust.customerId + }, + + } + ], + //"inventoryAccount": "237" + }, + + }); + return result.data; + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in InsertDmsVehicle - ${error}`, { request: error.request }); + } +} + +async function UpdateDmsVehicle({ socket, redisHelpers, JobData, DMSVeh, DMSCust, selectedCustomerId, txEnvelope }) { + try { + + let ids = []; + + //if it's a generic customer, don't update the vehicle owners. + + if (selectedCustomerId === JobData.bodyshop.cdk_configuration.generic_customer_number) { + ids = DMSVeh && DMSVeh.owners && DMSVeh.owners; + } else { + const existingOwnerinVeh = + DMSVeh && + DMSVeh.owners && + DMSVeh.owners.find((o) => o.id.value === DMSCust.customerId); + + if (existingOwnerinVeh) { + ids = DMSVeh.owners.map((o) => { + return { + id: { + assigningPartyId: o.id.value === DMSCust.customerId ? "CURRENT" : "PREVIOUS", + value: o.id.value + } + }; + }); + } else { + const oldOwner = + DMSVeh && + DMSVeh.owners && + DMSVeh.owners.find((o) => o.id.assigningPartyId === "CURRENT"); + + ids = [ + { + id: { + assigningPartyId: "CURRENT", + value: DMSCust.customerId + } + }, + ...(oldOwner + ? [ + { + id: { + assigningPartyId: "PREVIOUS", + value: oldOwner.id + } + } + ] + : []) + ]; + } + } + + const DMSVehToSend = _.cloneDeep(DMSVeh); + //Remove unsupported fields on the post API. + delete DMSVehToSend.dealer.lastActivityDate; + delete DMSVehToSend.manufacturer; + delete DMSVehToSend.invoice; + delete DMSVehToSend.inventoryAccount; + + + const result = await MakeFortellisCall({ + ...FortellisActions.UpdateVehicle, + requestSearchParams: {}, + headers: {}, + redisHelpers, + socket, + jobid: JobData.id, + body: { + ...DMSVehToSend, + dealer: { + ...DMSVehToSend.dealer, //TODO: Check why company is blank on a queried record. + company: "77", + ...((txEnvelope.inservicedate || DMSVehToSend.dealer.inServiceDate) && { + inServiceDate: + txEnvelope.dms_unsold === true + ? "" + : moment(DMSVehToSend.dealer.inServiceDate || txEnvelope.inservicedate) + // .tz(JobData.bodyshop.timezone) + .toISOString() + }) + }, + vehicle: { + ...DMSVehToSend.vehicle, + ...(txEnvelope.dms_model_override + ? { + make: txEnvelope.dms_make, + modelAbrev: txEnvelope.dms_model + } + : {}), + deliveryDate: + txEnvelope.dms_unsold === true + ? "" + : moment(DMSVehToSend.vehicle.deliveryDate) + //.tz(JobData.bodyshop.timezone) + .toISOString() + }, + owners: ids + }, + + }); + return result; + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in UpdateDmsVehicle - ${error}`, { request: error.request }); + } + + // + + // try { + // const soapClientVehicleInsertUpdate = await soap.createClientAsync(CdkWsdl.VehicleInsertUpdate); + + // let ids = []; + + // //if it's a generic customer, don't update the vehicle owners. + + // if (socket.selectedCustomerId === socket.JobData.bodyshop.cdk_configuration.generic_customer_number) { + // ids = socket.DMSVeh && socket.DMSVeh.owners && socket.DMSVeh.owners; + // } else { + // const existingOwnerinVeh = + // socket.DMSVeh && + // socket.DMSVeh.owners && + // socket.DMSVeh.owners.find((o) => o.id.value === socket.DMSCust.id.value); + + // if (existingOwnerinVeh) { + // ids = socket.DMSVeh.owners.map((o) => { + // return { + // id: { + // assigningPartyId: o.id.value === socket.DMSCust.id.value ? "CURRENT" : "PREVIOUS", + // value: o.id.value + // } + // }; + // }); + // } else { + // const oldOwner = + // socket.DMSVeh && + // socket.DMSVeh.owners && + // socket.DMSVeh.owners.find((o) => o.id.assigningPartyId === "CURRENT"); + + // ids = [ + // { + // id: { + // assigningPartyId: "CURRENT", + // value: socket.DMSCust.id.value + // } + // }, + // ...(oldOwner + // ? [ + // { + // id: { + // assigningPartyId: "PREVIOUS", + // value: oldOwner.id.value + // } + // } + // ] + // : []) + // ]; + // } + // } + + // const soapResponseVehicleInsertUpdate = await soapClientVehicleInsertUpdate.updateAsync({ + // arg0: CDK_CREDENTIALS, + // arg1: { id: socket.JobData.bodyshop.cdk_dealerid }, + // arg2: { + // ...socket.DMSVeh, + // dealer: { + // ...socket.DMSVeh.dealer, + // ...((socket.txEnvelope.inservicedate || socket.DMSVeh.dealer.inServiceDate) && { + // inServiceDate: + // socket.txEnvelope.dms_unsold === true + // ? "" + // : moment(socket.DMSVeh.dealer.inServiceDate || socket.txEnvelope.inservicedate) + // // .tz(socket.JobData.bodyshop.timezone) + // .toISOString() + // }) + // }, + // vehicle: { + // ...socket.DMSVeh.vehicle, + // ...(socket.txEnvelope.dms_model_override + // ? { + // make: socket.txEnvelope.dms_make, + // modelAbrev: socket.txEnvelope.dms_model + // } + // : {}), + // deliveryDate: + // socket.txEnvelope.dms_unsold === true + // ? "" + // : moment(socket.DMSVeh.vehicle.deliveryDate) + // //.tz(socket.JobData.bodyshop.timezone) + // .toISOString() + // }, + // owners: ids + // }, + // arg3: "VEHICLES" + // }); + // const [result, rawResponse, , rawRequest] = soapResponseVehicleInsertUpdate; + + // CdkBase.createXmlEvent(socket, rawRequest, `soapClientVehicleInsertUpdate.updateAsync request.`); + + // CdkBase.createLogEvent( + // socket, + // "DEBUG", + // `soapClientVehicleInsertUpdate.updateAsync Result ${JSON.stringify(result, null, 2)}` + // ); + // CdkBase.createXmlEvent(socket, rawResponse, `soapClientVehicleInsertUpdate.updateAsync response.`); + // CheckCdkResponseForError(socket, soapResponseVehicleInsertUpdate); + // const VehicleFromDMS = result && result.return && result.return.vehicle; + // return VehicleFromDMS; + // } catch (error) { + // CdkBase.createLogEvent(socket, "ERROR", `Error in UpdateDmsVehicle - ${error}`); + // throw new Error(error); + // } +} + +// async function InsertServiceVehicleHistory(socket) { +// try { +// const soapClientServiceHistoryInsert = await soap.createClientAsync(CdkWsdl.ServiceHistoryInsert); + +// const soapResponseServiceHistoryInsert = await soapClientServiceHistoryInsert.serviceHistoryHeaderInsertAsync({ +// authToken: CDK_CREDENTIALS, +// dealerId: { dealerId: socket.JobData.bodyshop.cdk_dealerid }, +// serviceHistoryHeader: { +// vehID: socket.DMSVid.vehiclesVehId, +// roNumber: socket.JobData.ro_number.match(/\d+/g), +// mileage: socket.txEnvelope.kmout, +// openDate: moment(socket.JobData.actual_in).tz(socket.JobData.bodyshop.timezone).format("YYYY-MM-DD"), +// openTime: moment(socket.JobData.actual_in).tz(socket.JobData.bodyshop.timezone).format("HH:mm:ss"), +// closeDate: moment(socket.JobData.invoice_date).tz(socket.JobData.bodyshop.timezone).format("YYYY-MM-DD"), +// closeTime: moment(socket.JobData.invoice_date).tz(socket.JobData.bodyshop.timezone).format("HH:mm:ss"), +// comments: socket.txEnvelope.story, +// cashierID: socket.JobData.bodyshop.cdk_configuration.cashierid +// } +// }); + +// const [result, rawResponse, , rawRequest] = soapResponseServiceHistoryInsert; + +// CdkBase.createXmlEvent(socket, rawRequest, `soapClientServiceHistoryInsert.serviceHistoryHeaderInsert request.`); + +// CdkBase.createLogEvent( +// socket, +// "SILLY", +// `soapClientServiceHistoryInsert.serviceHistoryHeaderInsert Result ${JSON.stringify(result, null, 2)}` +// ); +// CdkBase.createXmlEvent(socket, rawResponse, `soapClientServiceHistoryInsert.serviceHistoryHeaderInsert response.`); +// CheckCdkResponseForError(socket, soapResponseServiceHistoryInsert); +// return result && result.return; +// } catch (error) { +// CdkBase.createLogEvent(socket, "ERROR", `Error in InsertServiceVehicleHistory - ${error}`); +// throw new Error(error); +// } +// } + +// async function InsertDmsStartWip(socket) { +// try { +// const soapClientAccountingGLInsertUpdate = await soap.createClientAsync(CdkWsdl.AccountingGLInsertUpdate); + +// const soapResponseAccountingGLInsertUpdate = await soapClientAccountingGLInsertUpdate.doStartWIPAsync({ +// arg0: CDK_CREDENTIALS, +// arg1: { dealerId: socket.JobData.bodyshop.cdk_dealerid }, +// arg2: { +// acctgDate: moment().tz(socket.JobData.bodyshop.timezone).format("YYYY-MM-DD"), +// //socket.JobData.invoice_date +// desc: socket.txEnvelope.story && socket.txEnvelope.story.replace(replaceSpecialRegex, ""), +// docType: 10 || 7, //Need to check what this usually would be? Apparently it is almost always 10 or 7. +// //1 Cash Receipt , 2 Check, 3 Journal Voucher, 4 Parts invoice, 5 Payable Invoice, 6 Recurring Entry, 7 Repair Order Invoice, 8 Vehicle Purchase Invoice, 9 Vehicle Sale Invoice, 10 Other, 11 Payroll, 12 Finance Charge, 13 FMLR Invoice, 14 Parts Credit Memo, 15 Manufacturer Document, 16 FMLR Credit Memo +// m13Flag: 0, +// refer: socket.JobData.ro_number, +// srcCo: socket.JobData.bodyshop.cdk_configuration.srcco, +// srcJrnl: socket.txEnvelope.journal, +// userID: socket.JobData.bodyshop.cdk_configuration.cashierid //Where is this coming from? +// //userName: "IMEX", +// } +// }); + +// const [result, rawResponse, , rawRequest] = soapResponseAccountingGLInsertUpdate; + +// CdkBase.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doStartWIPAsync request.`); + +// CdkBase.createLogEvent( +// socket, +// "SILLY", +// `soapClientAccountingGLInsertUpdate.doStartWIPAsync Result ${JSON.stringify(result, null, 2)}` +// ); +// CdkBase.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doStartWIPAsync response.`); +// CheckCdkResponseForError(socket, soapResponseAccountingGLInsertUpdate); +// const TransactionHeader = result && result.return; +// return TransactionHeader; +// } catch (error) { +// CdkBase.createLogEvent(socket, "ERROR", `Error in InsertDmsStartWip - ${error}`); +// throw new Error(error); +// } +// } + + +async function InsertDmsStartWip({ socket, redisHelpers, JobData }) { + try { + const txEnvelope = await redisHelpers.getSessionTransactionData(socket.id, getTransactionType(JobData.id), FortellisCacheEnums.txEnvelope); + + const result = await MakeFortellisCall({ + ...FortellisActions.StartWip, + headers: {}, + redisHelpers, + socket, + jobid: JobData.id, + body: { + "acctgDate": moment().tz(JobData.bodyshop.timezone).format("YYYY-MM-DD"), + "desc": txEnvelope.story && txEnvelope.story.replace(replaceSpecialRegex, ""), + "docType": "10", + "m13Flag": "0", + "refer": JobData.ro_number, + // "rtnCode": "", + // "sendline": "", + // "groupName": "", + "srcCo": JobData.bodyshop.cdk_configuration.srcco, + "srcJrnl": txEnvelope.journal, + "transID": "", + "userID": JobData.bodyshop.cdk_configuration.cashierid, + "userName": "BSMS" + }, + + }); + return result; + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in InsertDmsStartWip - ${error}`, { request: error.request }); + } +} + +async function InsertDmsBatchWip({ socket, redisHelpers, JobData }) { + try { + const result = await MakeFortellisCall({ + ...FortellisActions.TranBatchWip, + headers: {}, + redisHelpers, + socket, + jobid: JobData.id, + body: await GenerateTransWips({ socket, redisHelpers, JobData }) + }); + return result; + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in InsertDmsBatchWip - ${error}`, { request: error.request, stack: error.stack }); + } +} + +// async function InsertDmsBatchWip(socket) { +// try { +// const soapClientAccountingGLInsertUpdate = await soap.createClientAsync(CdkWsdl.AccountingGLInsertUpdate); + +// const soapResponseAccountingGLInsertUpdate = await soapClientAccountingGLInsertUpdate.doTransBatchWIPAsync({ +// arg0: CDK_CREDENTIALS, +// arg1: { dealerId: socket.JobData.bodyshop.cdk_dealerid }, +// arg2: { +// transWIPs: await GenerateTransWips(socket) +// } +// }); + +// const [result, rawResponse, , rawRequest] = soapResponseAccountingGLInsertUpdate; + +// CdkBase.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doTransBatchWIPAsync request.`); + +// CdkBase.createLogEvent( +// socket, +// "SILLY", +// `soapClientAccountingGLInsertUpdate.doTransBatchWIPAsync Result ${JSON.stringify(result, null, 2)}` +// ); +// CdkBase.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doTransBatchWIPAsync response.`); +// CheckCdkResponseForError(socket, soapResponseAccountingGLInsertUpdate); +// const BatchWipResult = result && result.return; +// return BatchWipResult; +// } catch (error) { +// CdkBase.createLogEvent(socket, "ERROR", `Error in InsertDmsBatchWip - ${error}`); +// throw new Error(error); +// } +// } + +async function GenerateTransWips({ socket, redisHelpers, JobData }) { + const allocations = await CalculateAllocations(socket, JobData.id, true); //3rd prop sets fortellis to true to maintain logging. + const wips = []; + const DMSTransHeader = await redisHelpers.getSessionTransactionData(socket.id, getTransactionType(JobData.id), FortellisCacheEnums.DMSTransHeader); + + allocations.forEach((alloc) => { + //Add the sale item from each allocation. + if (alloc.sale.getAmount() > 0 && !alloc.tax) { + const item = { + acct: alloc.profitCenter.dms_acctnumber, + cntl: + alloc.profitCenter.dms_control_override && + alloc.profitCenter.dms_control_override !== null && + alloc.profitCenter.dms_control_override !== undefined && + alloc.profitCenter.dms_control_override?.trim() !== "" + ? alloc.profitCenter.dms_control_override + : JobData.ro_number, + cntl2: null, + credtMemoNo: null, + postAmt: alloc.sale.multiply(-1).getAmount(), + postDesc: null, + prod: null, + statCnt: 1, + transID: DMSTransHeader.transID, + trgtCoID: JobData.bodyshop.cdk_configuration.srcco + }; + wips.push(item); + } + + //Add the cost Item. + if (alloc.cost.getAmount() > 0 && !alloc.tax) { + const item = { + acct: alloc.costCenter.dms_acctnumber, + cntl: + alloc.costCenter.dms_control_override && + alloc.costCenter.dms_control_override !== null && + alloc.costCenter.dms_control_override !== undefined && + alloc.costCenter.dms_control_override?.trim() !== "" + ? alloc.costCenter.dms_control_override + : JobData.ro_number, + cntl2: null, + credtMemoNo: null, + postAmt: alloc.cost.getAmount(), + postDesc: null, + prod: null, + statCnt: 1, + transID: DMSTransHeader.transID, + trgtCoID: JobData.bodyshop.cdk_configuration.srcco + }; + wips.push(item); + + const itemWip = { + acct: alloc.costCenter.dms_wip_acctnumber, + cntl: + alloc.costCenter.dms_control_override && + alloc.costCenter.dms_control_override !== null && + alloc.costCenter.dms_control_override !== undefined && + alloc.costCenter.dms_control_override?.trim() !== "" + ? alloc.costCenter.dms_control_override + : JobData.ro_number, + cntl2: null, + credtMemoNo: null, + postAmt: alloc.cost.multiply(-1).getAmount(), + postDesc: null, + prod: null, + statCnt: 1, + transID: DMSTransHeader.transID, + trgtCoID: JobData.bodyshop.cdk_configuration.srcco + }; + wips.push(itemWip); + //Add to the WIP account. + } + + if (alloc.tax) { + + if (alloc.sale.getAmount() > 0) { + const item2 = { + acct: alloc.profitCenter.dms_acctnumber, + cntl: + alloc.profitCenter.dms_control_override && + alloc.profitCenter.dms_control_override !== null && + alloc.profitCenter.dms_control_override !== undefined && + alloc.profitCenter.dms_control_override?.trim() !== "" + ? alloc.profitCenter.dms_control_override + : JobData.ro_number, + cntl2: null, + credtMemoNo: null, + postAmt: alloc.sale.multiply(-1).getAmount(), + postDesc: null, + prod: null, + statCnt: 1, + transID: DMSTransHeader.transID, + trgtCoID: JobData.bodyshop.cdk_configuration.srcco + }; + wips.push(item2); + } + } + }); + const txEnvelope = await redisHelpers.getSessionTransactionData(socket.id, getTransactionType(JobData.id), FortellisCacheEnums.txEnvelope); + + txEnvelope.payers.forEach((payer) => { + const item = { + acct: payer.dms_acctnumber, + cntl: payer.controlnumber, + cntl2: null, + credtMemoNo: null, + postAmt: Math.round(payer.amount * 100), + postDesc: null, + prod: null, + statCnt: 1, + transID: DMSTransHeader.transID, + trgtCoID: JobData.bodyshop.cdk_configuration.srcco + }; + + wips.push(item); + }); + await redisHelpers.setSessionTransactionData(socket.id, getTransactionType(JobData.id), FortellisCacheEnums.transWips, wips, defaultFortellisTTL); + + return wips; +} + +async function PostDmsBatchWip({ socket, redisHelpers, JobData }) { + try { + const DMSTransHeader = await redisHelpers.getSessionTransactionData(socket.id, getTransactionType(JobData.id), FortellisCacheEnums.DMSTransHeader); + + + const result = await MakeFortellisCall({ + ...FortellisActions.PostBatchWip, + headers: {}, + redisHelpers, + socket, + jobid: JobData.id, + body: { + "opCode": "P", + "transID": DMSTransHeader.transID + } + }); + return result; + } catch (error) { + CreateFortellisLogEvent(socket, "ERROR", `Error in PostDmsBatchWip - ${error}`, { request: error.request }); + } +} + +// async function PostDmsBatchWip(socket) { +// try { +// const soapClientAccountingGLInsertUpdate = await soap.createClientAsync(CdkWsdl.AccountingGLInsertUpdate); + +// const soapResponseAccountingGLInsertUpdate = await soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync({ +// arg0: CDK_CREDENTIALS, +// arg1: { dealerId: socket.JobData.bodyshop.cdk_dealerid }, +// arg2: { +// postWIP: { opCode: "P", transID: socket.DMSTransHeader.transID } +// } +// }); + +// const [result, rawResponse, , rawRequest] = soapResponseAccountingGLInsertUpdate; + +// CdkBase.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync request.`); + +// CdkBase.createLogEvent( +// socket, +// "SILLY", +// `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync Result ${JSON.stringify(result, null, 2)}` +// ); +// CdkBase.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync response.`); +// // CheckCdkResponseForError(socket, soapResponseAccountingGLInsertUpdate); +// const PostResult = result && result.return; +// return PostResult; +// } catch (error) { +// CdkBase.createLogEvent(socket, "ERROR", `Error in PostDmsBatchWip - ${error}`); +// throw new Error(error); +// } +// } + +// async function QueryDmsErrWip(socket) { +// try { +// const soapClientAccountingGLInsertUpdate = await soap.createClientAsync(CdkWsdl.AccountingGLInsertUpdate); + +// const soapResponseAccountingGLInsertUpdate = await soapClientAccountingGLInsertUpdate.doErrWIPAsync({ +// arg0: CDK_CREDENTIALS, +// arg1: { dealerId: socket.JobData.bodyshop.cdk_dealerid }, +// arg2: socket.DMSTransHeader.transID +// }); + +// const [result, rawResponse, , rawRequest] = soapResponseAccountingGLInsertUpdate; + +// CdkBase.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doErrWIPAsync request.`); + +// CdkBase.createLogEvent( +// socket, +// "DEBUG", +// `soapClientAccountingGLInsertUpdate.doErrWIPAsync Result ${JSON.stringify(result, null, 2)}` +// ); +// CdkBase.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doErrWIPAsync response.`); +// CheckCdkResponseForError(socket, soapResponseAccountingGLInsertUpdate); +// const PostResult = result && result.return; +// return PostResult; +// } catch (error) { +// CdkBase.createLogEvent(socket, "ERROR", `Error in QueryDmsErrWip - ${error}`); +// throw new Error(error); +// } +// } + +// async function DeleteDmsWip(socket) { +// try { +// const soapClientAccountingGLInsertUpdate = await soap.createClientAsync(CdkWsdl.AccountingGLInsertUpdate); + +// const soapResponseAccountingGLInsertUpdate = await soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync({ +// arg0: CDK_CREDENTIALS, +// arg1: { dealerId: socket.JobData.bodyshop.cdk_dealerid }, +// arg2: { +// postWIP: { opCode: "D", transID: socket.DMSTransHeader.transID } +// } +// }); + +// const [result, rawResponse, , rawRequest] = soapResponseAccountingGLInsertUpdate; + +// CdkBase.createXmlEvent(socket, rawRequest, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync request.`); + +// CdkBase.createLogEvent( +// socket, +// "SILLY", +// `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync Result ${JSON.stringify(result, null, 2)}` +// ); +// CdkBase.createXmlEvent(socket, rawResponse, `soapClientAccountingGLInsertUpdate.doPostBatchWIPAsync response.`); +// CheckCdkResponseForError(socket, soapResponseAccountingGLInsertUpdate); +// const PostResult = result && result.return; +// return PostResult; +// } catch (error) { +// CdkBase.createLogEvent(socket, "ERROR", `Error in PostDmsBatchWip - ${error}`); +// throw new Error(error); +// } +// } + +async function MarkJobExported({ socket, jobid }) { + + CreateFortellisLogEvent(socket, "ERROR", `Marking job as exported for id ${jobid}`); + const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {}); + const result = await client + .setHeaders({ Authorization: `Bearer ${socket.handshake.auth.token}` }) + .request(queries.MARK_JOB_EXPORTED, { + jobId: jobid, + job: { + status: socket.JobData.bodyshop.md_ro_statuses.default_exported || "Exported*", + date_exported: new Date() + }, + log: { + bodyshopid: socket.JobData.bodyshop.id, + jobid: jobid, + successful: true, + useremail: socket.user.email, + metadata: socket.transWips + }, + bill: { + exported: true, + exported_at: new Date() + } + }); + + return result; +} + +async function InsertFailedExportLog({ socket, JobData, error }) { + try { + const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {}); + const result = await client + .setHeaders({ Authorization: `Bearer ${socket.handshake.auth.token}` }) + .request(queries.INSERT_EXPORT_LOG, { + log: { + bodyshopid: JobData.bodyshop.id, + jobid: JobData.id, + successful: false, + message: JSON.stringify(error), + useremail: socket.user.email + } + }); + + return result; + } catch (error2) { + CreateFortellisLogEvent(socket, "ERROR", `Error in InsertFailedExportLog - ${error}`, { message: error2.message, stack: error2.stack }); + } +} + +exports.getTransactionType = getTransactionType; +exports.FortellisJobExport = FortellisJobExport; diff --git a/server/utils/redisHelpers.js b/server/utils/redisHelpers.js index 593ce13a6..7ce1066d2 100644 --- a/server/utils/redisHelpers.js +++ b/server/utils/redisHelpers.js @@ -19,6 +19,7 @@ const getBodyshopCacheKey = (bodyshopId) => `bodyshop-cache:${bodyshopId}`; const getUserSocketMappingKey = (email) => `user:${process.env?.NODE_ENV === "production" ? "prod" : "dev"}:${email}:socketMapping`; +const getSocketTransactionkey = ({ socketId, transactionType }) => `socket:${socketId}:${transactionType}`; /** * Fetch bodyshop data from the database * @param bodyshopId @@ -51,9 +52,12 @@ const fetchBodyshopFromDB = async (bodyshopId, logger) => { */ const applyRedisHelpers = ({ pubClient, app, logger }) => { // Store session data in Redis - const setSessionData = async (socketId, key, value) => { + const setSessionData = async (socketId, key, value, ttl) => { try { - await pubClient.hset(`socket:${socketId}`, key, JSON.stringify(value)); // Use Redis pubClient + await pubClient.hset(`socket:${socketId}`, key, JSON.stringify(value), ttl); // Use Redis pubClient + if (ttl && typeof ttl === "number") { + await pubClient.expire(`socket:${socketId}`, ttl); + } } catch (error) { logger.log(`Error Setting Session Data for socket ${socketId}: ${error}`, "ERROR", "redis"); } @@ -69,6 +73,35 @@ const applyRedisHelpers = ({ pubClient, app, logger }) => { } }; + const setSessionTransactionData = async (socketId, transactionType, key, value, ttl) => { + try { + await pubClient.hset(getSocketTransactionkey({ socketId, transactionType }), key, JSON.stringify(value)); // Use Redis pubClient + if (ttl && typeof ttl === "number") { + await pubClient.expire(getSocketTransactionkey({ socketId, transactionType }), ttl); + } + } catch (error) { + logger.log( + `Error Setting Session Data for socket transaction ${socketId}:${transactionType}: ${error}`, + "ERROR", + "redis" + ); + } + }; + + // Retrieve session transaction data from Redis + const getSessionTransactionData = async (socketId, transactionType, key) => { + try { + const data = await pubClient.hget(getSocketTransactionkey({ socketId, transactionType }), key); + return data ? JSON.parse(data) : null; + } catch (error) { + logger.log( + `Error Getting Session Data for socket transaction ${socketId}:${transactionType}: ${error}`, + "ERROR", + "redis" + ); + } + }; + // Clear session data from Redis const clearSessionData = async (socketId) => { try { @@ -77,6 +110,18 @@ const applyRedisHelpers = ({ pubClient, app, logger }) => { logger.log(`Error Clearing Session Data for socket ${socketId}: ${error}`, "ERROR", "redis"); } }; + // Clear session data from Redis + const clearSessionTransactionData = async (socketId, transactionType) => { + try { + await pubClient.del(getSocketTransactionkey({ socketId, transactionType })); + } catch (error) { + logger.log( + `Error Clearing Session Transaction Data for socket ${socketId}:${transactionType}: ${error}`, + "ERROR", + "redis" + ); + } + }; /** * Add a socket mapping for a user @@ -394,7 +439,10 @@ const applyRedisHelpers = ({ pubClient, app, logger }) => { getUserSocketMapping, refreshUserSocketTTL, getBodyshopFromRedis, - updateOrInvalidateBodyshopFromRedis + updateOrInvalidateBodyshopFromRedis, + setSessionTransactionData, + getSessionTransactionData, + clearSessionTransactionData // setMultipleSessionData, // getMultipleSessionData, // setMultipleFromArraySessionData, diff --git a/server/web-sockets/createLogEvent.js b/server/web-sockets/createLogEvent.js new file mode 100644 index 000000000..0e0d52cbc --- /dev/null +++ b/server/web-sockets/createLogEvent.js @@ -0,0 +1,116 @@ +const { isArray } = require("lodash"); +const logger = require("../utils/logger"); + + +function createLogEvent(socket, level, message) { + if (LogLevelHierarchy(socket.log_level) >= LogLevelHierarchy(level)) { + // console.log(`[WS LOG EVENT] ${level} - ${new Date()} - ${socket.user.email} - ${socket.id} - ${message}`); + socket.emit("log-event", { + timestamp: new Date(), + level, + message + }); + + logger.log("ws-log-event", level, socket.user.email, socket.recordid, { + wsmessage: message + }); + + if (socket.logEvents && isArray(socket.logEvents)) { + socket.logEvents.push({ + timestamp: new Date(), + level, + message + }); + } + // if (level === "ERROR") { + // throw new Error(message); + // } + } +} + +function createJsonEvent(socket, level, message, json) { + if (LogLevelHierarchy(socket.log_level) >= LogLevelHierarchy(level)) { + //console.log(`[WS LOG EVENT] ${level} - ${new Date()} - ${socket.user.email} - ${socket.id} - ${message}`); + socket.emit("log-event", { + timestamp: new Date(), + level, + message + }); + } + logger.log( + "ws-log-event-json", + level, + socket.user.email, + socket.recordid, + { + wsmessage: message, + json + }, + true + ); + + if (socket.logEvents && isArray(socket.logEvents)) { + socket.logEvents.push({ + timestamp: new Date(), + level, + message + }); + } + // if (level === "ERROR") { + // throw new Error(message); + // } +} + +function createXmlEvent(socket, xml, message, isError = false) { + if (LogLevelHierarchy(socket.log_level) >= LogLevelHierarchy("SILLY")) { + socket.emit("log-event", { + timestamp: new Date(), + level: isError ? "ERROR" : "SILLY", + message: `${message}: ${xml}` + }); + } + + logger.log( + isError ? "ws-log-event-xml-error" : "ws-log-event-xml", + isError ? "ERROR" : "SILLY", + socket.user.email, + socket.recordid, + { + wsmessage: message, + xml + }, + true + ); + + if (socket.logEvents && isArray(socket.logEvents)) { + socket.logEvents.push({ + timestamp: new Date(), + level: isError ? "ERROR" : "SILLY", + message, + xml + }); + } +} + +function LogLevelHierarchy(level) { + switch (level) { + case "XML": + return 5; + case "SILLY": + return 5; + case "DEBUG": + return 4; + case "INFO": + return 3; + case "WARN": + return 2; + case "ERROR": + return 1; + default: + return 3; + } +} + +exports.createLogEvent = createLogEvent; +exports.createXmlEvent = createXmlEvent; +exports.createJsonEvent = createJsonEvent; diff --git a/server/web-sockets/redisSocketEvents.js b/server/web-sockets/redisSocketEvents.js index dd279e7d6..68a19fd19 100644 --- a/server/web-sockets/redisSocketEvents.js +++ b/server/web-sockets/redisSocketEvents.js @@ -1,8 +1,20 @@ const { admin } = require("../firebase/firebase-handler"); - +const { FortellisJobExport, FortellisSelectedCustomer } = require("../fortellis/fortellis"); +const FortellisLogger = require("../fortellis/fortellis-logger"); +const CdkCalculateAllocations = require("../cdk/cdk-calculate-allocations").default; const redisSocketEvents = ({ io, - redisHelpers: { addUserSocketMapping, removeUserSocketMapping, refreshUserSocketTTL, getUserSocketMappingByBodyshop }, + redisHelpers: { + setSessionData, + getSessionData, + addUserSocketMapping, + removeUserSocketMapping, + refreshUserSocketTTL, + getUserSocketMappingByBodyshop, + setSessionTransactionData, + getSessionTransactionData, + clearSessionTransactionData + }, ioHelpers: { getBodyshopRoom, getBodyshopConversationRoom }, logger }) => { @@ -217,6 +229,76 @@ const redisSocketEvents = ({ }); }; + //Fortellis/CDK Handlers + const registerFortellisEvents = (socket) => { + socket.on("fortellis-export-job", async ({ jobid, txEnvelope }) => { + try { + await FortellisJobExport({ + socket, + redisHelpers: { + setSessionData, + getSessionData, + addUserSocketMapping, + removeUserSocketMapping, + refreshUserSocketTTL, + getUserSocketMappingByBodyshop, + setSessionTransactionData, + getSessionTransactionData, + clearSessionTransactionData + }, + ioHelpers: { getBodyshopRoom, getBodyshopConversationRoom }, + jobid, + txEnvelope + }); + } catch (error) { + FortellisLogger(socket, "error", `Error during Fortellis export : ${error.message}`); + logger.log("fortellis-job-export-error", "error", null, null, { + message: error.message, + stack: error.stack + }); + } + }); + socket.on("fortellis-selected-customer", async ({ jobid, selectedCustomerId }) => { + try { + await FortellisSelectedCustomer({ + socket, + redisHelpers: { + setSessionData, + getSessionData, + addUserSocketMapping, + removeUserSocketMapping, + refreshUserSocketTTL, + getUserSocketMappingByBodyshop, + setSessionTransactionData, + getSessionTransactionData, + clearSessionTransactionData + }, + ioHelpers: { getBodyshopRoom, getBodyshopConversationRoom }, + jobid, + selectedCustomerId + }); + } catch (error) { + FortellisLogger(socket, "error", `Error during Fortellis export : ${error.message}`); + logger.log("fortellis-selectd-customer-error", "error", null, null, { + message: error.message, + stack: error.stack + }); + } + }); + socket.on("fortellis-calculate-allocations", async (jobid, callback) => { + try { + const allocations = await CdkCalculateAllocations(socket, jobid); + callback(allocations); + } catch (error) { + FortellisLogger(socket, "error", `Error during Fortellis export : ${error.message}`); + logger.log("fortellis-selectd-customer-error", "error", null, null, { + message: error.message, + stack: error.stack + }); + } + }); + }; + // Task Events const registerTaskEvents = (socket) => { socket.on("task-created", (payload) => { @@ -245,6 +327,7 @@ const redisSocketEvents = ({ registerDisconnectEvents(socket); registerSyncEvents(socket); registerTaskEvents(socket); + registerFortellisEvents(socket); }; // Associate Middleware and Handlers diff --git a/server/web-sockets/web-socket.js b/server/web-sockets/web-socket.js index c55313a86..b2e94909b 100644 --- a/server/web-sockets/web-socket.js +++ b/server/web-sockets/web-socket.js @@ -1,231 +1,122 @@ -const path = require("path"); - -const { io } = require("../../server"); const { admin } = require("../firebase/firebase-handler"); const { default: CdkJobExport, CdkSelectedCustomer } = require("../cdk/cdk-job-export"); const CdkGetMakes = require("../cdk/cdk-get-makes").default; const CdkCalculateAllocations = require("../cdk/cdk-calculate-allocations").default; -const { isArray } = require("lodash"); const logger = require("../utils/logger"); const { default: PbsExportJob, PbsSelectedCustomer } = require("../accounting/pbs/pbs-job-export"); const { PbsCalculateAllocationsAp, PbsExportAp } = require("../accounting/pbs/pbs-ap-allocations"); +const { createLogEvent } = require("./createLogEvent"); -io.use(function (socket, next) { - try { - if (socket.handshake.auth.token) { - admin - .auth() - .verifyIdToken(socket.handshake.auth.token) - .then((user) => { - socket.user = user; - next(); - }) - .catch((error) => { - next(new Error("Authentication error", JSON.stringify(error))); - }); - } else { - next(new Error("Authentication error - no authorization token.")); - } - } catch (error) { - //console.log("Uncaught connection error:::", error); - logger.log("websocket-connection-error", "error", null, null, { - token: socket.handshake.auth.token, - ...error - }); - next(new Error(`Authentication error ${error}`)); - } -}); +function SetLegacyWebsocketHandlers(io) { -io.on("connection", (socket) => { - socket.log_level = "DEBUG"; - createLogEvent(socket, "DEBUG", `Connected and Authenticated.`); - - socket.on("set-log-level", (level) => { - socket.log_level = level; - socket.emit("log-event", { - timestamp: new Date(), - level: "INFO", - message: `Updated log level to ${level}` - }); - }); - - ///CDK - socket.on("cdk-export-job", (jobid) => { - CdkJobExport(socket, jobid); - }); - socket.on("cdk-selected-customer", (selectedCustomerId) => { - createLogEvent(socket, "DEBUG", `User selected customer ID ${selectedCustomerId}`); - socket.selectedCustomerId = selectedCustomerId; - CdkSelectedCustomer(socket, selectedCustomerId); - }); - - socket.on("cdk-get-makes", async (cdk_dealerid, callback) => { + io.use(function (socket, next) { try { - const makes = await CdkGetMakes(socket, cdk_dealerid); - callback(makes); + if (socket.handshake.auth.token) { + admin + .auth() + .verifyIdToken(socket.handshake.auth.token) + .then((user) => { + socket.user = user; + next(); + }) + .catch((error) => { + next(new Error("Authentication error", JSON.stringify(error))); + }); + } else { + next(new Error("Authentication error - no authorization token.")); + } } catch (error) { - createLogEvent(socket, "ERROR", `Error in cdk-get-makes WS call. ${JSON.stringify(error, null, 2)}`); - } - }); - - socket.on("cdk-calculate-allocations", async (jobid, callback) => { - const allocations = await CdkCalculateAllocations(socket, jobid); - createLogEvent(socket, "DEBUG", `Allocations calculated.`); - createLogEvent(socket, "SILLY", `Allocations calculated. ${JSON.stringify(allocations, null, 2)}`); - - callback(allocations); - }); - //END CDK - - //PBS AR - socket.on("pbs-calculate-allocations", async (jobid, callback) => { - const allocations = await CdkCalculateAllocations(socket, jobid); - createLogEvent(socket, "DEBUG", `Allocations calculated.`); - createLogEvent(socket, "SILLY", `Allocations calculated. ${JSON.stringify(allocations, null, 2)}`); - - callback(allocations); - }); - socket.on("pbs-export-job", (jobid) => { - PbsExportJob(socket, jobid); - }); - socket.on("pbs-selected-customer", (selectedCustomerId) => { - createLogEvent(socket, "DEBUG", `User selected customer ID ${selectedCustomerId}`); - socket.selectedCustomerId = selectedCustomerId; - PbsSelectedCustomer(socket, selectedCustomerId); - }); - //End PBS AR - - //PBS AP - socket.on("pbs-calculate-allocations-ap", async (billids, callback) => { - const allocations = await PbsCalculateAllocationsAp(socket, billids); - createLogEvent(socket, "DEBUG", `AP Allocations calculated.`); - createLogEvent(socket, "DEBUG", `Allocations calculated. ${JSON.stringify(allocations, null, 2)}`); - socket.apAllocations = allocations; - callback(allocations); - }); - - socket.on("pbs-export-ap", ({ billids, txEnvelope }) => { - socket.txEnvelope = txEnvelope; - PbsExportAp(socket, { billids, txEnvelope }); - }); - - //END PBS AP - - socket.on("disconnect", () => { - createLogEvent(socket, "DEBUG", `User disconnected.`); - }); -}); - -function createLogEvent(socket, level, message) { - if (LogLevelHierarchy(socket.log_level) >= LogLevelHierarchy(level)) { - // console.log(`[WS LOG EVENT] ${level} - ${new Date()} - ${socket.user.email} - ${socket.id} - ${message}`); - socket.emit("log-event", { - timestamp: new Date(), - level, - message - }); - - logger.log("ws-log-event", level, socket.user.email, socket.recordid, { - wsmessage: message - }); - - if (socket.logEvents && isArray(socket.logEvents)) { - socket.logEvents.push({ - timestamp: new Date(), - level, - message + //console.log("Uncaught connection error:::", error); + logger.log("websocket-connection-error", "error", null, null, { + token: socket.handshake.auth.token, + ...error }); + next(new Error(`Authentication error ${error}`)); } - // if (level === "ERROR") { - // throw new Error(message); - // } - } + }); + + io.on("connection", (socket) => { + socket.log_level = "DEBUG"; + createLogEvent(socket, "DEBUG", `Connected and Authenticated.`); + + socket.on("set-log-level", (level) => { + socket.log_level = level; + socket.emit("log-event", { + timestamp: new Date(), + level: "INFO", + message: `Updated log level to ${level}` + }); + }); + + ///CDK + socket.on("cdk-export-job", (jobid) => { + CdkJobExport(socket, jobid); + }); + socket.on("cdk-selected-customer", (selectedCustomerId) => { + createLogEvent(socket, "DEBUG", `User selected customer ID ${selectedCustomerId}`); + socket.selectedCustomerId = selectedCustomerId; + CdkSelectedCustomer(socket, selectedCustomerId); + }); + + socket.on("cdk-get-makes", async (cdk_dealerid, callback) => { + try { + const makes = await CdkGetMakes(socket, cdk_dealerid); + callback(makes); + } catch (error) { + createLogEvent(socket, "ERROR", `Error in cdk-get-makes WS call. ${JSON.stringify(error, null, 2)}`); + } + }); + + socket.on("cdk-calculate-allocations", async (jobid, callback) => { + console.log("cdk-calculate-allocations called", typeof CdkCalculateAllocations); + const allocations = await CdkCalculateAllocations(socket, jobid); + createLogEvent(socket, "DEBUG", `Allocations calculated.`); + createLogEvent(socket, "SILLY", `Allocations calculated. ${JSON.stringify(allocations, null, 2)}`); + + callback(allocations); + }); + //END CDK + + //PBS AR + socket.on("pbs-calculate-allocations", async (jobid, callback) => { + const allocations = await CdkCalculateAllocations(socket, jobid); + createLogEvent(socket, "DEBUG", `Allocations calculated.`); + createLogEvent(socket, "SILLY", `Allocations calculated. ${JSON.stringify(allocations, null, 2)}`); + + callback(allocations); + }); + socket.on("pbs-export-job", (jobid) => { + PbsExportJob(socket, jobid); + }); + socket.on("pbs-selected-customer", (selectedCustomerId) => { + createLogEvent(socket, "DEBUG", `User selected customer ID ${selectedCustomerId}`); + socket.selectedCustomerId = selectedCustomerId; + PbsSelectedCustomer(socket, selectedCustomerId); + }); + //End PBS AR + + //PBS AP + socket.on("pbs-calculate-allocations-ap", async (billids, callback) => { + const allocations = await PbsCalculateAllocationsAp(socket, billids); + createLogEvent(socket, "DEBUG", `AP Allocations calculated.`); + createLogEvent(socket, "DEBUG", `Allocations calculated. ${JSON.stringify(allocations, null, 2)}`); + socket.apAllocations = allocations; + callback(allocations); + }); + + socket.on("pbs-export-ap", ({ billids, txEnvelope }) => { + socket.txEnvelope = txEnvelope; + PbsExportAp(socket, { billids, txEnvelope }); + }); + + //END PBS AP + + socket.on("disconnect", () => { + createLogEvent(socket, "DEBUG", `User disconnected.`); + }); + }); + } -function createJsonEvent(socket, level, message, json) { - if (LogLevelHierarchy(socket.log_level) >= LogLevelHierarchy(level)) { - //console.log(`[WS LOG EVENT] ${level} - ${new Date()} - ${socket.user.email} - ${socket.id} - ${message}`); - socket.emit("log-event", { - timestamp: new Date(), - level, - message - }); - } - logger.log( - "ws-log-event-json", - level, - socket.user.email, - socket.recordid, - { - wsmessage: message, - json - }, - true - ); - - if (socket.logEvents && isArray(socket.logEvents)) { - socket.logEvents.push({ - timestamp: new Date(), - level, - message - }); - } - // if (level === "ERROR") { - // throw new Error(message); - // } -} - -function createXmlEvent(socket, xml, message, isError = false) { - if (LogLevelHierarchy(socket.log_level) >= LogLevelHierarchy("SILLY")) { - socket.emit("log-event", { - timestamp: new Date(), - level: isError ? "ERROR" : "SILLY", - message: `${message}: ${xml}` - }); - } - - logger.log( - isError ? "ws-log-event-xml-error" : "ws-log-event-xml", - isError ? "ERROR" : "SILLY", - socket.user.email, - socket.recordid, - { - wsmessage: message, - xml - }, - true - ); - - if (socket.logEvents && isArray(socket.logEvents)) { - socket.logEvents.push({ - timestamp: new Date(), - level: isError ? "ERROR" : "SILLY", - message, - xml - }); - } -} - -function LogLevelHierarchy(level) { - switch (level) { - case "XML": - return 5; - case "SILLY": - return 5; - case "DEBUG": - return 4; - case "INFO": - return 3; - case "WARN": - return 2; - case "ERROR": - return 1; - default: - return 3; - } -} - -exports.createLogEvent = createLogEvent; -exports.createXmlEvent = createXmlEvent; -exports.createJsonEvent = createJsonEvent; +exports.SetLegacyWebsocketHandlers = SetLegacyWebsocketHandlers; \ No newline at end of file