Sign in

v1

latestOpenAPI 3.1.0raw.githubusercontent.com2026-07-0217204.7 MB
Vendor

Create a Vendor

Returns the vendor, if auto-approved, otherwise returns the approval request that needs to approved before vendor is created

post/v1/web/vendor

Request body

externalIdstring
namestring required
currencyCodestring required

ISO 4217 currency code

countrystring required
logoUrlstring
spendCategoryIdstring
merchantIdsstring[]
merchantCategorystring
legalNamestring
rutterIdstring nullable required

Rutter vendor ID. If null, the vendor will be created in the accounting platform.

Response

Default Response

idstring required
externalIdstring
namestring required
currencyCodestring required
countrystring required
logoUrlstring
spendCategoryIdstring
merchantIdsstring[]
merchantCategorystring
legalNamestring
createdAtstring date-time required
updatedAtstring date-time required