Create vendor
Create a list of vendors. A vendor is a company that issues an invoice. The vendor chooses the language of the invoice, as well as the formatting of numbers, dates, and amounts.
HTTP request
|
POST https://api-{location-id}.flexicapture.com/v2/dataset/vendors where {location-id} is the supported location. |
Request body
The request body contains data with the following structure:
| JSON representation |
|
{ "region": "US", "vendors": [ { "external_id": "string", "business_unit_id": "string", "name": [ "string" ], "street": [ "string" ], "city": [ "string" ], "state": [ "string" ], "zip": [ "string" ], "country_code": "string", "vat": [ "string" ], "national_vat": [ "string" ], "iban": [ "string" ], "bank_account": [ "string" ], "bank_code": [ "string" ], "gl_code": [ "string" ] } ] } |
| Fields | |
| model |
body, object(CreateVendorsModel) Required. List of vendors. |
| CreateVendorsModel | |
| region |
string Required. Vendor's region. Supported regions: US: USA, AU: Australia, EU: European Union countries, CA: Canada. |
| vendors[] |
object(VendorModel) Required. List of vendors. |
| VendorModel | |
| external_id |
string Required. External vendor's ID. |
| business_unit_id |
string Required. Business unit ID. |
| name[] |
string Required. Vendor name. |
| street[] |
string Optional. Vendor street. |
| city[] |
string Optional. Vendor city. |
| state[] |
string Optional. Vendor state. |
| zip[] |
string Optional. Vendor zip code. |
| country_code |
string Required. Country code in ISO 3166-1 alpha-2 format. |
| vat[] |
string Optional. Tax payer ID. |
| national_vat[] |
string Optional. National tax payer ID. |
| iban[] |
string Optional. International bank account number. |
| bank_account[] |
string Optional. Bank account ID. |
| bank_code[] |
string Optional. Bank code. |
| gl_code[] |
string Optional. General ledger code. |
Response
If successful, the server returns a 204 OK HTTP status.
18.05.2023 9:30:10