Create vendor

Create a new vendor record with address and payment information.

Request body

custom_fieldsobject[] nullable

is_activeboolean required

vendor_type'individual' | 'company' | 'intercompany' | 'tax_agency' required

namestring required

unique_idstring nullable

emailstring required

phonestring required

websitestring required

single_addressstring nullable

is_1099_eligibleboolean

tinstring nullable

tin_type'ein' | 'ssn' | 'utr'

record_status'draft' | 'posted' | 'archived'

term_idinteger nullable

customer_account_numberstring

name_on_checkstring

preferred_payment_method_idinteger nullable

bank_account_numberstring

bank_routing_numberstring

Response

Created

term_idinteger nullable required

term_namestring required

preferred_payment_method_idinteger nullable required

preferred_payment_method_namestring required

approval_statusstring nullable

idinteger required

vendor_typestring required

company_idinteger nullable

company_namestring nullable

customer_account_numberstring

name_on_checkstring

bank_account_numberstring

bank_routing_numberstring

single_addressstring nullable

namestring required

unique_idstring nullable

External identifier supplied by the user to disambiguate vendors that share a display name (e.g. an ID from another system).

websitestring nullable

emailstring nullable

is_activeboolean

phonestring nullable