It would helpful if the Vendor Address IDs were available int he Payable Vendor Query API. This would allow us to fetch Vendor Addresses (when there is more than just the primary address) in a batch fashion. Currently, the only way is to pull these, non-primary vendor Address IDs is by individual calls to each vendor API.
The main reason we need the internal Address IDs is that they need to be included when submitting invoices (as 'remit to' address IDs).