how to set a vendors 1099 Contact

[dprocida]

Can you please provide guidance on how to set a vendors 1099 Contact via the .NET SAGE Intacct SDK? Below is a sample of how we are creating vendors. In the "VendorCreate", we do not see a field for 1099 Contact.

If the solution is to use "ContactList", can you please advise what the "Category" value should be for the following contact types? "Primary Contact Name", "Return To Contact Name", "1099 Contact", "Pay To Contact Name".

In the case that you would like us to use ContactList, we believe that doing so necessitates we pass ALL contacts in this list, and the other out-of-box contact properties will be ignored. Confirmation on this would be immensely appreciated.

[dprocida]

Please advise!