Docs

Create Supplier

Creates a new supplier in Zahara.

POST

Body

Arguments
objectrequired

Supplier address object.

stringrequired

Primary supplier contact name.

stringrequired

Supplier ISO country code.

numberrequired

Supplier country code ID.

stringrequired

Default nominal code.

numberrequired

Default payment terms value.

numberrequired

Payment term start type.

numberrequired

Payment term days number.

numberrequired

Payment term type.

stringrequired

Default tax code.

stringrequired

Primary supplier email.

array of objectrequired

Supplier email list.

stringrequired

Supplier reference number.

stringrequired

Supplier display name.

booleanrequired

Whether the supplier is void.

booleanrequired

Whether the supplier is active.

stringrequired

Default cost code.

numberrequired

Default currency ID.

booleanrequired

Trusted supplier status.

string

Supplier bank account number.

string

Supplier bank sort code.

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

Comma-separated response fields to include.

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