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Create Vendor

POST

Body

Arguments
stringrequired

Vendor Code.

stringrequired

Vendor Name.

stringrequired

Vendor Alpha Ref.

string

Vendor Type.

string

Address 1.

string

Address 2.

string

City.

string

State/province.

string

Postal code.

string

Phone Number.

string

Fax number.

string

Contact Name.

string

Account reference.

stringrequired

Payment due terms (A or B only).

numberrequired

Days Payment Due.

stringrequired

Discount Due (A or B only).

number

Days Discount Due.

number

Discount percent.

string

Insurance certificate flag (Y/N).

date

Insurance expiration date.

string

On hold flag (Y/N).

string

Default G/L Code.

string

Sales/Use Tax Code.

string

1099 flag (Y/N).

string

Alternate 1099 name.

string

1099 payment indicator.

string

Social Security number.

string

Federal ID number.

string

Vendor email.

string

Contact phone.

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

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