CreateSupplier

The name of the supplier

The mobile number of the supplier

The email address of the supplier

A fixed value which will be deducted from each transaction

A percentage value which will be deducted from each transaction

true: deduct the percentage from the (total amount - transaction fees), false: deduct the percentage from the total amount. Affects only in case of one supplier in the request

Daily for daily deposits, Weekly for weekly deposits, Monthly for monthly deposits, OnDemand for on hold deposits

Specifies on which day the deposit should take place. Effective only for weekly and monthly. Weekly: values between 1 and 5 (Sunday to Thursday), can enter multiple days separated by comma. Monthly: values between 1 and 30, accepts only a single value

Must be from the bank list received from GetBanks

Should be string without any special characters or numbers

Bank account number, only numbers

Should be valid IBAN

Indicates if the supplier is active

true: The details of the suppliers will be displayed on the invoice page instead of the vendor. false: The vendor details will be displayed on the invoice. This is effective only if there is one supplier in the invoice

The name of the business that will be displayed on the invoice

1 for Home Business, 2 for Company

Indicates if the request was successful

Response message